— This page intentionally blank...Budget Object Name Prior Years FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 Total Years 1-5 Total Amount Daytona Beach International 249,550

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COUNTY OF VOLUSIA, FLORIDA

CAPITAL IMPROVEMENT PROGRAM

FY 2017-2018 to FY 2021-2022

Donna de Peyster, C.P.A. Chief Financial Officer

Deputy County Manager

Tammy J. Bong Director of Budget & Administrative Services


CAPITAL IMPROVEMENT PROGRAM ELEMENTS

IntroductionCapital Improvement Plan Overview…………………………………………………….. Introduction - 1Capital Improvement Plan Expenditure Graph……………………………………………Introduction - 4Capital Improvement Plan Revenue Graph…………………………………………………Introduction - 5

Aviation and Economic Resources Graph……………………………………………………A - 1Airport…………………………………………………………………………………… A - 3

Business Services Graph…………..……………………………………………………………B - 1Critical Communications………………………………………………………………… B - 3General Government………………………………………………………………………B - 7

Community Services Graph……………………………………………………………………C - 1Library Services……………………………………………………………………………C - 3Parks, Recreation, and Culture……………………………………………………………C - 9

Elections Graph………...…………..………………………………………………………… D - 1General Government………………………………………………………………………D - 3

Ocean Center Graph……………………………………………………………………………E - 1Ocean Center………………………………………………………………………………E - 3

Public Protection Graph………………………………………………………………………F - 1Corrections…………………………………………………………………………………F - 3Emergency Medical Services………………………………………………………………F - 25Fire Services………………………..………………………………………………………F - 27General Government………………………………………………………………………F - 35

Public Works Graph……………………………………………………………………………G - 1Coastal…………………………………………………………………………………… G - 3 Potable Water………………………………………………………………………………G - 21Road Program………………………………………………………………………………G - 27Solid Waste………...………………………………………………………….……………G - 39Stormwater - Water Quality……………………………………………………………… G - 49Wastewater Treatment…………………………………………………………………… G - 63

Sheriff's Graph……………………………………………………………………………….. H - 1Sheriff's Critical Communications…………………………………………………………H - 3Sheriff's General Government…………………………………………………………… H - 5Sheriff's Facilities…………………………………………………………………………H - 9

TABLE OF CONTENTS

Volusia County CIP Table of Contents - 1


Volusia County CIP Table of Contents - 2

Capital Improvement Program

COUNTY OF VOLUSIA

FY 2017-18 Department Expenditure Summary

Aviation and EconomicResources 8,261,397 18,154,808 26,666,540 15,905,689 14,775,000 8,150,000 91,913,434

Business Services 783,018 17,433,635 12,377,623 6,308,613 2,420,000 1,050,000 40,372,889

Community Services 2,856,435 18,097,937 584,000 1,640,000 865,000 1,300,000 25,343,372

Ocean Center 2,740,640 6,730,644 3,838,612 90,000 1,890,000 90,000 15,379,896

Sheriff 0 150,000 8,563,000 3,000,000 0 0 11,713,000

Elections 0 0 5,900,000 0 0 0 5,900,000

Public Protection 1,914,949 5,118,331 6,114,560 11,610,000 7,194,000 1,015,000 32,966,840

Public Works 41,120,933 59,187,323 30,035,684 13,189,448 18,221,736 10,580,954 172,336,078

TOTAL EXPENDITURES 57,677,372 124,872,678 94,080,019 51,743,750 45,365,736 22,185,954 395,925,509

Department Prior Years FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 Total

Volusia County CIP Introduction - 4

Capital Improvement Program

COUNTY OF VOLUSIA

FY 2017-18 Revenue Summary

Ad Valorem Taxes 21,239,012 20,420,159 22,184,010 20,755,000 11,029,000 3,740,000 99,367,181

Current Revenues 0 850,000 20,500 0 0 0 870,500

Enterprise Fund 6,831,388 19,336,761 17,363,320 6,590,845 8,543,750 1,652,500 60,318,564

Fund Balance 42,806,512 34,300,785 29,148,445 9,819,859 12,291,736 5,970,000 134,337,337

Fund Balance -Impact Fees 92,600 8,310,150 0 0 0 0 8,402,750

Grant Proceeds 13,105,523 32,299,340 13,452,720 12,512,844 13,501,250 7,532,500 92,404,177

Other 0 0 0 225,000 0 0 225,000

TOTAL REVENUES 84,075,035 115,517,195 82,168,995 49,903,548 45,365,736 18,895,000 395,925,509

Funding Source Prior Years FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 Total




COUNTY OF VOLUSIAAviation and Economic Resources

Division Prior Years FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 Total

Airport 8,261,397 18,154,808 26,666,540 15,905,689 14,775,000 8,150,000 91,913,434

Total Expenditures 8,261,397 18,154,808 26,666,540 15,905,689 14,775,000 8,150,000 91,913,434

FY 2017-18 Expenditures

Revenue Source Prior Years FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 Total

Customer Facility Charge 0 850,000 20,500 0 0 0 870,500

Daytona Beach International 822,067 3,000,476 13,253,320 3,452,845 1,323,750 677,500 22,529,958

ERAU 63,703 469,040 600,000 0 0 0 1,132,743

Federal Aviation Admin 6,569,330 11,226,992 10,139,400 9,000,000 12,127,500 6,795,000 55,858,222

FL DOT 806,297 2,608,300 2,653,320 3,452,844 1,323,750 677,500 11,522,011

Total Revenues 8,261,397 18,154,808 26,666,540 15,905,689 14,775,000 8,150,000 91,913,434

FY 2017-18 Revenues

Volusia County CIP Section A - 1



COUNTY OF VOLUSIA

Aviation and Economic Resources - Airport

CAPITAL IMPROVEMENT EXPENDITURE:

Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

ARFF Design and Construction 4,991,000 2,055,556 0 0 0 0 7,046,556

Emergency Access Road 0 0 0 0 200,000 0 200,000

Fire Alarm System Replacement 0 250,000 0 0 0 0 250,000

Operations Training Software 0 0 60,000 0 0 0 60,000

Parking Lot Improvements - Design andConstruction 176,164 1,392,618 2,890,540 405,689 0 0 4,865,011

Passenger Boarding Bridge Replacementfor Gate 1 0 0 0 0 0 660,000 660,000

Rapid Intervention Vehicle 0 0 0 0 325,000 0 325,000

Replacement of ARFF Trucks 0 0 0 0 1,100,000 1,000,000 2,100,000

Roof Rehabilitation - TSA CheckpointLocation 0 0 0 0 600,000 0 600,000

Rotating Beacon Tower Replacement 0 0 0 0 0 300,000 300,000

Runway 25R RSA Improvements -Design and Construction 0 0 0 0 50,000 1,090,000 1,140,000

Runway 7R-25L Rehabilitation - Design& Construction 0 0 0 0 0 500,000 500,000

Stormwater Pond Relocation 0 0 0 0 1,600,000 0 1,600,000

Strategic Intermodel System (SIS) -Realign Bellevue Avenue 0 0 0 5,000,000 0 0 5,000,000

Taxiway Echo Run-up Ramp - Designand Construction 0 0 1,200,000 0 0 0 1,200,000

Taxiway November - Design andConstruction 2,138,121 8,734,000 11,266,000 10,000,000 10,000,000 0 42,138,121

Taxiway Sierra Extension - Design andConstruction 127,406 805,337 0 0 0 0 932,743

Taxiway Sierra Rehabilitation Design &Construction 0 0 0 0 400,000 4,000,000 4,400,000

Terminal Air Handlers - Design andConstruction 463,543 2,328,944 0 0 0 0 2,792,487

Terminal Chiller Replacement - Designand Replacement 0 0 50,000 500,000 500,000 600,000 1,650,000

Terminal Emergency Generator Designand Generator Replacement for FirePump 123,500 175,000 0 0 0 0 298,500

Terminal Renovations - Design andConstruction 71,527 728,473 11,200,000 0 0 0 12,000,000

Update Master Plan 170,136 1,684,880 0 0 0 0 1,855,016



COUNTY OF VOLUSIA

Aviation and Economic Resources - Airport

REVENUE SOURCE:

Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

Customer Facility Charge 0 850,000 20,500 0 0 0 870,500

Daytona Beach International 822,067 3,000,476 13,253,320 3,452,845 1,323,750 677,500 22,529,958

ERAU 63,703 469,040 600,000 0 0 0 1,132,743

Federal Aviation Admin 6,569,330 11,226,992 10,139,400 9,000,000 12,127,500 6,795,000 55,858,222

FL DOT 806,297 2,608,300 2,653,320 3,452,844 1,323,750 677,500 11,522,011

TOTAL REVENUES 8,261,397 18,154,808 26,666,540 15,905,689 14,775,000 8,150,000 91,913,434


COUNTY OF VOLUSIA

ARFF Design and Construction

Description/Justification for Capital and Operating

Project Reference

REVENUE SOURCE:

Budget Object NamePriorYears

FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Daytona Beach International 249,550 102,778 0 0 0 0 102,778 352,328

Federal Aviation Admin 4,491,900 1,850,000 0 0 0 0 1,850,000 6,341,900

FL DOT 249,550 102,778 0 0 0 0 102,778 352,328

Total Revenues: 4,991,000 2,055,556 0 0 0 0 2,055,556 7,046,556



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Buildings and Structures 4,500,000 2,055,556 0 0 0 0 2,055,556 6,555,556

Design 491,000 0 0 0 0 0 0 491,000

Total Expenditures: 4,991,000 2,055,556 0 0 0 0 2,055,556 7,046,556

Capital Project Schedule (CPS) # DAB-AF/FAC-01. Council budget authority for construction approved on July 2, 2015. Contract forconstruction was awarded on August 19, 2015, Contract # C-1581A in the amount of $6,190,053.00. FAA funding at 90%, FDOTfunding at 5% and Airport funding at 5%. Estimated construction completion date is October 31, 2017.

Design and Construct Aircraft Rescue & Fire Fighting Building [Pt. 139 only]

The previous ARFF station was approximately 30 years old and barely met the standards. This project includes design andconstruction services to meet current specifications.

The design for the new facility is complete; the construction will be completed on or around October 31, 2017.

Department: Aviation and Economic Resources

CIP Category: Airport

Location: Airport

Account Number: 451-110-4504


COUNTY OF VOLUSIAEmergency Access Road


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Daytona Beach International 0 0 0 0 100,000 0 100,000 100,000

FL DOT 0 0 0 0 100,000 0 100,000 100,000

Total Revenues: 0 0 0 0 200,000 0 200,000 200,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Improvements Other Than Buildings 0 0 0 0 200,000 0 200,000 200,000

Total Expenditures: 0 0 0 0 200,000 0 200,000 200,000

Anticipate FDOT funding at 50% and Airport funding at 50%.

There is a need for the installation of an emergency response road, approximately 15'-18' wide x 360' long, north of TaxiwayNovember and south of the Perimeter Service Road. Currently this area is separated by two man-made retention ponds restrictingaccess from one end of the main terminal ramp and the approach end of Runway 7L. Emergency response would benefit from thisimprovement.



Location: Airport



COUNTY OF VOLUSIAFire Alarm System Replacement


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Daytona Beach International 0 125,000 0 0 0 0 125,000 125,000

FL DOT 0 125,000 0 0 0 0 125,000 125,000

Total Revenues: 0 250,000 0 0 0 0 250,000 250,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Improvements Other Than Buildings 0 250,000 0 0 0 0 250,000 250,000

Total Expenditures: 0 250,000 0 0 0 0 250,000 250,000

Council budget authorization approved April 20, 2017. Anticipate FDOT funding at 50% on or after June 30, 2018, airport funding at50%.

This project upgrades the existing fire alarm system by providing a state of the art graphical fire alarm panel using existing electricalwiring and devices. The current Autocall AMS/ACS and attendant electronics shall be upgraded to the graphical alarm system. Thissystem provides for a graphic display and readout of alarmed areas for immediate identification. The existing system has no means ofproviding operations and fire department officials the location of alarms which delays emergency first response.

This project provides for a significant improvement in life and facility safety through a integrated graphical display and reporting firecontrol/alarm system.



Location: Airport



COUNTY OF VOLUSIAOperations Training Software


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Daytona Beach International 0 0 30,000 0 0 0 30,000 30,000

FL DOT 0 0 30,000 0 0 0 30,000 30,000

Total Revenues: 0 0 60,000 0 0 0 60,000 60,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Improvements Other Than Buildings 0 0 60,000 0 0 0 60,000 60,000

Total Expenditures: 0 0 60,000 0 0 0 60,000 60,000


Acquire Interactive Training System

Current software exists with TSA and FAA compliant airfield driver training which is fully-scalable with real-time managagementreporting capabilities. It provides interactive e-training with current realistic knowledge checks, which tests, not only knowledgeretention but also the ability to apply that knowledge. The programs are fully-searchable with an exportable record database andautomatic training reminders for re-current training.

The new training software would allow us to leverage the latest e-learning methodologies and technology to improve efficiency andeffectiveness of our airfield driving programs. The improvements directly address safety and security on both the movement and non-movement areas. Consistent with the Airport Security Plan, the Airport must examine new technologies or procedures that wouldefficiently improve security.



Location: Airport



COUNTY OF VOLUSIAParking Lot Improvements - Design and Construction


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Customer Facility Charge 0 850,000 20,500 0 0 0 870,500 870,500

Daytona Beach International 88,082 271,309 1,435,020 202,845 0 0 1,909,174 1,997,256

FL DOT 88,082 271,309 1,435,020 202,844 0 0 1,909,173 1,997,255

Total Revenues: 176,164 1,392,618 2,890,540 405,689 0 0 4,688,847 4,865,011



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Design 176,164 22,068 0 0 0 0 22,068 198,232

Improvements Other Than Buildings 0 1,370,550 2,890,540 405,689 0 0 4,666,779 4,666,779

Total Expenditures: 176,164 1,392,618 2,890,540 405,689 0 0 4,688,847 4,865,011

Capital Project Schedule # DAB-TER-03, Council budget authority approved on April 20, 2017 for total estimated project cost,$4,870,000. FDOT funding at 50% and Airport funding at 50%.

This project will provide much needed rehabilitation to the airport's pavement, signage and lighting infrastructures. Project scopeinvolves the pavement rehabilitation to the long and short term and rental car parking areas; new wayfinding and overhead signagethroughout the airport parking areas and exterior of terminal; new parking lot lighting improvements and overhead canopies forparking ticket dispenser facilities.



Location: Airport



COUNTY OF VOLUSIAPassenger Boarding Bridge Replacement for Gate 1


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Daytona Beach International 0 0 0 0 0 33,000 33,000 33,000

Federal Aviation Admin 0 0 0 0 0 594,000 594,000 594,000

FL DOT 0 0 0 0 0 33,000 33,000 33,000

Total Revenues: 0 0 0 0 0 660,000 660,000 660,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Improvements Other Than Buildings 0 0 0 0 0 660,000 660,000 660,000

Total Expenditures: 0 0 0 0 0 660,000 660,000 660,000

Anticipate FAA funding at 90%, FDOT funding at 5% and Airport funding at 5%.

Project replaces an existing Passenger Boarding Bridge that is beyond repair and economic life. Life extension program(refurbishment) is not practical due to age and material condition. Existing bridge is 27 years old and has previously been painted ontwo occasions, however, has never been refurbished. Structural steel at various locations has corroded to such an extent makingcontinued repairs impractical when considering state of repair of all electrical, mechanical systems and controls. Replacement ofbridge in total is considered most economical approach for life cycle investment consideration and ROI.

Design, Procure and Install a new PBB to include 400 htz GPU (Ground Power Unit) and PCAir. Project will provide for theprocurement and installation of a new passenger boarding bridge for Gate One. Work to include procurement of new Jetbridge 3 tubetunnel, 400 hrz GPU and PCAir (40 ton). Project possibly to include new foundation work for new rotunda pedestal mount.



Location: Airport



COUNTY OF VOLUSIARapid Intervention Vehicle


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount


Federal Aviation Admin 0 0 0 0 292,500 0 292,500 292,500

FL DOT 0 0 0 0 16,250 0 16,250 16,250

Total Revenues: 0 0 0 0 325,000 0 325,000 325,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount




Acquire Aircraft Rescue & Fire Fighting Safety Equipment [Reqd by Part 139 only]

The Rapid Intervention Vehicle (RRV) would be used to respond to 75% of all general aviation calls which make up the majority ofAlert calls requiring the use of the Primary ARFF vehicles. These numerous Alerts from GA aircraft and dispatch of the primary ARFFunits creates an Excessive demand and usage of the ARFF vehicles significantly impacting and reducing the life cyle of these costlyvehilcles. The RIV provide a much needed economical and effective responce mode to respond to aircraft alets and completerequired airport inspections. In addition, the vehicle can be coupled with another water-only unit to help the airport maintatin indexsince it has foam and chemical capablilites.

The purchase of a Rapid Intervention Vehicle will meet the requirements of the facility offering more versatility, saving costs onequipment.



Location: Airport



COUNTY OF VOLUSIAReplacement of ARFF Trucks


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Daytona Beach International 0 0 0 0 55,000 50,000 105,000 105,000

Federal Aviation Admin 0 0 0 0 990,000 900,000 1,890,000 1,890,000

FL DOT 0 0 0 0 55,000 50,000 105,000 105,000

Total Revenues: 0 0 0 0 1,100,000 1,000,000 2,100,000 2,100,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Automotive Equipment 0 0 0 0 1,100,000 1,000,000 2,100,000 2,100,000

Total Expenditures: 0 0 0 0 1,100,000 1,000,000 2,100,000 2,100,000

Anticipate FAA funding at 90%, FDOT funding at 5%, and Airport funding at 5%.

Fiscal year 2020-21: replacement of 2005 Aircraft Rescue & Fire Fighting Unit 1 (3,000 gallons) that will reach its useful economicand operational life. There will be a 12-18 month manufacturing time frame.

Fiscal year 2021-22: Replacement of 2006 Aircraft Rescue & Firefighting Unit 2 (1,500 gallons) that will reach its useful economic andoperational life. There will be a 12-18 month manufacturing time frame.



Location: Airport



COUNTY OF VOLUSIARoof Rehabilitation - TSA Checkpoint Location


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount


FL DOT 0 0 0 0 300,000 0 300,000 300,000

Total Revenues: 0 0 0 0 600,000 0 600,000 600,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount




Rehabilitation of the TSA Checkpoint terminal roof will complete the terminal's roof rehabilitation project.



Location: Airport



COUNTY OF VOLUSIARotating Beacon Tower Replacement


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



FL DOT 0 0 0 0 0 15,000 15,000 15,000

Total Revenues: 0 0 0 0 0 300,000 300,000 300,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Improvements Other Than Buildings 0 0 0 0 0 300,000 300,000 300,000



Rehabilitate Airport Beacons - [Reqd by Part 139 only]

This project includes the removal and replacement of the airport beacon tower with a foundation. The airport beacon is in excess ofthirty (30) years old. It was last rehabilitated approximately twenty (20) years ago.



Location: Airport



COUNTY OF VOLUSIARunway 25R RSA Improvements - Design and Construction


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount


Federal Aviation Admin 0 0 0 0 45,000 981,000 1,026,000 1,026,000

FL DOT 0 0 0 0 2,500 54,500 57,000 57,000

Total Revenues: 0 0 0 0 50,000 1,090,000 1,140,000 1,140,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Design 0 0 0 0 50,000 0 50,000 50,000

Improvements Other Than Buildings 0 0 0 0 0 1,090,000 1,090,000 1,090,000

Total Expenditures: 0 0 0 0 50,000 1,090,000 1,140,000 1,140,000


This project is for the design and construction to rehabilitate the Runway 25R Safety Area to current Federal Aviation Association(FAA) standards.

The stormwater system infrastructure is antiquated and has failed in several areas causing impact to stormwater flow and, at times,flooding. The 500' wide x 1,000' long runway safety area (RSA) for Runway 25R requires surface pavement rehabilitation in additionto replacement of underground stormwater pipes to ensure continued safe operation and compliance with federal aviation regulations(FAR) Part 139 and current FAA Advisory Circulars.



Location: Airport



COUNTY OF VOLUSIARunway 7R-25L Rehabilitation - Design & Construction


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



FL DOT 0 0 0 0 0 25,000 25,000 25,000

Total Revenues: 0 0 0 0 0 500,000 500,000 500,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Design 0 0 0 0 0 500,000 500,000 500,000



This project consists of the rehabilitation of Runway 7L-25R.

This project is in response to the findings of the FDOT Statewide Airfield Pavement Management Program Inspection conducted inJanuary 2012. Runway 7L-25R is in Good condition and is in need of rehabilitation. The PCI is 100.



Location: Airport



COUNTY OF VOLUSIAStormwater Pond Relocation


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount


Federal Aviation Admin 0 0 0 0 1,440,000 0 1,440,000 1,440,000

FL DOT 0 0 0 0 80,000 0 80,000 80,000

Total Revenues: 0 0 0 0 1,600,000 0 1,600,000 1,600,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Improvements Other Than Buildings 0 0 0 0 1,600,000 0 1,600,000 1,600,000

Total Expenditures: 0 0 0 0 1,600,000 0 1,600,000 1,600,000

Anticipate FAA funding at 90%, FDOT funding at 5%, Airport funding at 5%.

Maintenance (FY'21) and removal (FY'23) of all stormwater ponds based on recommendation from 2009 Wildlife Hazard Assessment.



Location: Airport



COUNTY OF VOLUSIAStrategic Intermodel System (SIS) - Realign Bellevue Avenue


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Daytona Beach International 0 0 0 2,500,000 0 0 2,500,000 2,500,000

FL DOT 0 0 0 2,500,000 0 0 2,500,000 2,500,000

Total Revenues: 0 0 0 5,000,000 0 0 5,000,000 5,000,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Improvements Other Than Buildings 0 0 0 5,000,000 0 0 5,000,000 5,000,000

Total Expenditures: 0 0 0 5,000,000 0 0 5,000,000 5,000,000

Project is dependent on the FDOT planned projects for SR400 and SR483. Anticipate FDOT funding at 50% and Airport funding at50%.

This project is required to provide for safe and effective access to airport property that will be developed as an economic developmentzone industrial park. Currently there is no public access from the main vehicular artery, SR 400, which provides direct access withInterstates 4 and I-95. SR 400 also connects with Williamson Boulevard, Strategic Intermodal System roads, US 92, and MidwayAvenue.



Location: Airport



COUNTY OF VOLUSIATaxiway Echo Run-up Ramp - Design and Construction


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

ERAU 0 0 600,000 0 0 0 600,000 600,000

FL DOT 0 0 600,000 0 0 0 600,000 600,000

Total Revenues: 0 0 1,200,000 0 0 0 1,200,000 1,200,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Design 0 0 120,000 0 0 0 120,000 120,000

Improvements Other Than Buildings 0 0 1,080,000 0 0 0 1,080,000 1,080,000

Total Expenditures: 0 0 1,200,000 0 0 0 1,200,000 1,200,000

Council budget authority approved on December 17, 2015 for total estimated project cost, $2,000,000; updated project estimate is$1.2 million. Anticipate FDOT funding at 50% and ERAU funding at 50%.

This project is programmed to construct a new 100,000 SF asphalt run-up areas (apron) for the Embry-Riddle Aeronautical University(ERAU). Current ERAU airfield taxiway and take-off operations to and from runways 7L/25R and runway 34/16 impede and limitERAU flight operations. This fixed capacity, coupled with increasing student population and flight operations, has amplified the needto provide the necessary infrastructure to keep pace with increased student traffic. This ramp provides a hard-stand run up area in aproximity that allows for immediate intersection runway departures from Runway 34/16 and Runway 7L/25R, located between Echo 3and Taxiway November.

ERAU has seen a significant reduction in capacity at the Daytona Beach airport. Between 2000 and 2015 the airport reducedoperations from 372,000 per year to 292,000 per year, a reduction of 80,000 operations. These factors have resulted in an overalldecrease in service, a significant increase in departure/arrival delays and flight cancellations.



Location: Airport



COUNTY OF VOLUSIATaxiway November - Design and Construction


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Daytona Beach International 110,879 436,700 563,300 500,000 500,000 0 2,000,000 2,110,879

Federal Aviation Admin 1,924,308 7,860,600 10,139,400 9,000,000 9,000,000 0 36,000,000 37,924,308

FL DOT 102,934 436,700 563,300 500,000 500,000 0 2,000,000 2,102,934

Total Revenues: 2,138,121 8,734,000 11,266,000 10,000,000 10,000,000 0 40,000,000 42,138,121



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Design 2,138,121 0 0 0 0 0 0 2,138,121

Improvements Other Than Buildings 0 8,734,000 11,266,000 10,000,000 10,000,000 0 40,000,000 40,000,000

Total Expenditures: 2,138,121 8,734,000 11,266,000 10,000,000 10,000,000 0 40,000,000 42,138,121

Capital Project Schedule (CPS) # DAB-AF/PAV-01, Council budget authority approved on August 17, 2017, total estimated projectcost, $20,000,000 for FY'17 & FY'18. FAA funding at 90%, FDOT funding at 5% and Airport funding at 5%.

This project addresses rehabilitation of taxiways November and Alpha and corrects identified geometries of taxiways to minimize thepossibility of runway incursions. The existing taxiways in this project have reached the end of their operational and economic lifecycles and are in need of rehabilitation. Subsurface storm water piping infrastructures that underlie the taxiways are in need of repairand replacement due to their age. Recent pavement evaluations conducted by the FDOT Statewide Airfield Pavement ManagementProgram Inspection in 2012 substantiated marginal pavement conditions.



Location: Airport



COUNTY OF VOLUSIATaxiway Sierra Extension - Design and Construction


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

ERAU 63,703 469,040 0 0 0 0 469,040 532,743

FL DOT 63,703 336,297 0 0 0 0 336,297 400,000

Total Revenues: 127,406 805,337 0 0 0 0 805,337 932,743



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Design 127,406 28,564 0 0 0 0 28,564 155,970


Total Expenditures: 127,406 805,337 0 0 0 0 805,337 932,743

Capital Project Schedule # DAB-AF/PAV-02. Council approved budget authority on June 4, 2015 and Construction Contract #C-1618 on July 20, 2017 in the amount of $708,050.65. FDOT funded at 50% and ERAU funded at 50%. Any additional expenseswill be paid by ERAU.

Taxiway Sierra Extension design and construction

The purpose of this project is to extend Taxiway Sierra to a ramp that ties with the planned ERAU technology park facilities. County of Volusia will be the Agency however the local portion with be paid by ERAU.



Location: Airport



COUNTY OF VOLUSIATaxiway Sierra Rehabilitation Design & Construction


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount


Federal Aviation Admin 0 0 0 0 360,000 3,600,000 3,960,000 3,960,000

FL DOT 0 0 0 0 20,000 200,000 220,000 220,000

Total Revenues: 0 0 0 0 400,000 4,000,000 4,400,000 4,400,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Design 0 0 0 0 400,000 0 400,000 400,000

Improvements Other Than Buildings 0 0 0 0 0 4,000,000 4,000,000 4,000,000

Total Expenditures: 0 0 0 0 400,000 4,000,000 4,400,000 4,400,000

Anticipate FAA funding at 90%, FDOT funding at 5%, and Airport funding at 5%.

This project addresses rehabilitation of taxiway Sierra. The requirement for pavement rehabilitation was identified in the pavementevaluation conducted by the FDOT Statewide Airfield Pavement Management Program Inspection, conducted in January 2012.Pavement conditions are in need of mitigation to arrest continued degradation of the pavement and subsurface conditions that areresulting in surface depressions of the taxiway.



Location: Airport



COUNTY OF VOLUSIATerminal Air Handlers - Design and Construction


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Daytona Beach International 231,772 1,164,472 0 0 0 0 1,164,472 1,396,244

FL DOT 231,771 1,164,472 0 0 0 0 1,164,472 1,396,243

Total Revenues: 463,543 2,328,944 0 0 0 0 2,328,944 2,792,487



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Design 113,100 0 0 0 0 0 0 113,100

Improvements Other Than Buildings 350,443 2,328,944 0 0 0 0 2,328,944 2,679,387

Total Expenditures: 463,543 2,328,944 0 0 0 0 2,328,944 2,792,487

Capital Project Schedule (CPS) # DAB-TER-02, Council budget authority approved on April 20, 2017 for total estimated project cost,$2,800,000. FDOT Grant funding at 50% and Airport funding at 50%. Anticipate completion date of this project February 2018.

This project replaces existing air handling equipment and ancillary controls that have reached their economic and operational lifecycle. Replacement of this plant equipment will provide for assured HVAC functionality and operations. Design and installation ofnew HVAC plant equipment, controls, and air distribution will result in tangible energy and maintenance savings. This project isrelated to future replacement of central chillers and attendant controls.



Location: Airport



COUNTY OF VOLUSIATerminal Chiller Replacement - Design and Replacement


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Daytona Beach International 0 0 25,000 250,000 250,000 300,000 825,000 825,000

FL DOT 0 0 25,000 250,000 250,000 300,000 825,000 825,000

Total Revenues: 0 0 50,000 500,000 500,000 600,000 1,650,000 1,650,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Design 0 0 50,000 0 0 0 50,000 50,000

Improvements Other Than Buildings 0 0 0 500,000 500,000 600,000 1,600,000 1,600,000

Total Expenditures: 0 0 50,000 500,000 500,000 600,000 1,650,000 1,650,000


This 3-phase construction project will complete a comprehensive upgrade and modernization of the airport's central HVAC system.The chillers are 22 years old and nearing the end of their useful life, with frequent repairs and hard-to-find parts. The Design phasewill be completed in 2019. Phase 1 in 2020 will replace a 400 ton chiller, Phase 2 in 2021 will replace the other 400 ton chiller, andPhase 3 in 2022 will replace the 200 ton chiller.



Location: Airport



COUNTY OF VOLUSIATerminal Emergency Generator Design and Generator Replacement for Fire Pump


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount


FL DOT 61,750 87,500 0 0 0 0 87,500 149,250

Total Revenues: 123,500 175,000 0 0 0 0 175,000 298,500



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Design 123,500 0 0 0 0 0 0 123,500



Capital Project Schedule (CPS) # DAB-TER-08. Council budget authority approved on March 3, 2016. Solicitation for this projectclosed on October 5, 2017. FDOT funding at 50% and Airport funding at 50%.

Terminal emergency generator design and replacement generator for fire pump, only.

The design for all terminal generators is complete. This construction project includes replacement of the fire pump generator and allassociated electrical work. The estimated completion date is April 30, 2018.

Remainder of terminal emergency generator rehabilitation and construction has been scheduled for fiscal year 2023.



Location: Airport



COUNTY OF VOLUSIATerminal Renovations - Design and Construction


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Daytona Beach International 71,527 728,473 11,200,000 0 0 0 11,928,473 12,000,000

Total Revenues: 71,527 728,473 11,200,000 0 0 0 11,928,473 12,000,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Construction Other 0 0 11,200,000 0 0 0 11,200,000 11,200,000

Design 71,527 728,473 0 0 0 0 728,473 800,000

Total Expenditures: 71,527 728,473 11,200,000 0 0 0 11,928,473 12,000,000

Capital Project Schedule (CPS) # DAB-TER-07, Council approved pre-construction services on March 16, 2017. Airport will fund thisproject at 100%.

Renovations to DAB Terminal to include updating wall, flooring and ceiling surfaces; lighting, communications systems, flight displaysystems, way-finding signage, ticketing inserts/cabinetry and fixtures, furnishings and equipment to improve and enhance thepassenger experience and convenience.



Location: Airport



COUNTY OF VOLUSIAUpdate Master Plan


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount


Federal Aviation Admin 153,122 1,516,392 0 0 0 0 1,516,392 1,669,514

FL DOT 8,507 84,244 0 0 0 0 84,244 92,751

Total Revenues: 170,136 1,684,880 0 0 0 0 1,684,880 1,855,016



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Design 170,136 1,684,880 0 0 0 0 1,684,880 1,855,016


Council budget authority approved on November 17, 2016. Council approved the contract on January 5, 2017 in the amount of$1,851,516. FAA funded at 90%, FDOT funded at 5% and Airport funded at 5%.

Update Airport Master Plan Study

This project will update the approved Airport Master Plan dated 2003. There are major elements such as a new runway that are eitherno longer in the long range plan or new elements that have been added. This plan will take current information into effect, making thedocument a vital planning tool.

This project will be completed on or prior to February 2019.



Location: Airport





COUNTY OF VOLUSIABusiness Services


Critical Communications 587,541 8,458,535 8,500,311 2,103,613 0 0 19,650,000

General Government 195,477 8,975,100 3,877,312 4,205,000 2,420,000 1,050,000 20,722,889

Total Expenditures 783,018 17,433,635 12,377,623 6,308,613 2,420,000 1,050,000 40,372,889



Emergency Medical Services Fund 500,859 166,953 0 0 0 0 667,812

Equipment Maintenance Fund 0 111,100 0 0 0 0 111,100

E Volusia Mosquito Control 54,750 18,250 0 0 0 0 73,000

Fire Services Fund 695,341 208,447 0 0 0 0 903,788

General Fund 9,521,803 11,441,923 5,580,010 4,205,000 2,420,000 1,050,000 34,218,736

Municipal Service District Fund 893,200 276,900 0 0 0 0 1,170,100

Traffic Fines - 800 MHZ Surcharge 2,191,764 386,589 386,589 263,411 0 0 3,228,353

Total Revenues 13,857,717 12,610,162 5,966,599 4,468,411 2,420,000 1,050,000 40,372,889

FY 2017-18 Revenues

Volusia County CIP Section B - 1



COUNTY OF VOLUSIA

Business Services - Critical Communications


Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

800 MHz Backbone Infrastructure Project 276,132 5,461,589 4,508,666 1,453,613 0 0 11,700,000

800 MHz Radio Replacement 311,409 2,996,946 3,991,645 0 0 0 7,300,000

De Leon Springs Radio Tower 0 0 0 650,000 0 0 650,000

TOTAL EXPENDITURES 587,541 8,458,535 8,500,311 2,103,613 0 0 19,650,000

REVENUE SOURCE:

Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

Emergency Medical Services Fund 500,859 166,953 0 0 0 0 667,812

E Volusia Mosquito Control 54,750 18,250 0 0 0 0 73,000

Fire Services Fund 695,341 208,447 0 0 0 0 903,788

General Fund 5,926,326 5,977,923 1,702,698 0 0 0 13,606,947

Municipal Service District Fund 893,200 276,900 0 0 0 0 1,170,100

Traffic Fines - 800 MHZ Surcharge 2,191,764 386,589 386,589 263,411 0 0 3,228,353

TOTAL REVENUES 10,262,240 7,035,062 2,089,287 263,411 0 0 19,650,000


COUNTY OF VOLUSIA

800 MHz Backbone Infrastructure Project


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 3,192,557 5,150,000 779,090 0 0 0 5,929,090 9,121,647

Traffic Fines - 800 MHZ Surcharge 2,191,764 386,589 0 0 0 0 386,589 2,578,353

Total Revenues: 5,384,321 5,536,589 779,090 0 0 0 6,315,679 11,700,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Engineering 0 75,000 50,000 0 0 0 125,000 125,000

Improvements Other Than Buildings 164,022 0 0 0 0 0 0 164,022

Other Equipment 112,110 5,386,589 4,458,666 1,453,613 0 0 11,298,868 11,410,978

Total Expenditures: 276,132 5,461,589 4,508,666 1,453,613 0 0 11,423,868 11,700,000

800 MHz Radio Replacement, the upgrade of portable and mobile radio units to work on a P25 system is projected at an additional$7,300,000 based on current pricing and is described in the CIP document 800 MHz Radio Replacement. The 800 Mhz RadioReplacement project is a companion project to the Backbone Infrastructure project.

This capital improvement project is necessary to maintain and upgrade the County's 800 MHz public safety radio system backbone.The project will upgrade the 800 MHz system to the next generation of technology based on P25, an industry standard. Annualrevenue from a communications surcharge on traffic tickets is used to help fund the necessary projects. In fiscal year 2013-14, workbegan to enhance radio coverage in the City of DeBary, Gemini Springs, and the Lake Monroe area by using an existing tower in thearea to establish an additional radio site. Engineering services costing an estimated $250,000 will be used to analyze market andtechnology direction and to assist with RFP development. The upgrade is necessary to continue support of the system and tomaintain reliability. In fiscal year 2018-19, the County will begin migration of the radio system to P25. The initial step will be to issue acompetitive solicitation for a new microwave system. The microwave system is estimated to cost $1.5 million, which is part of the$11.7 million total project cost.

Department: Business Services

CIP Category: Critical Communications

Location: 800 MHz tower sites



COUNTY OF VOLUSIA800 MHz Radio Replacement


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Emergency Medical Services Fund 500,859 166,953 0 0 0 0 166,953 667,812

E Volusia Mosquito Control 54,750 18,250 0 0 0 0 18,250 73,000

Fire Services Fund 695,341 208,447 0 0 0 0 208,447 903,788

General Fund 2,733,769 827,923 923,608 0 0 0 1,751,531 4,485,300

Municipal Service District Fund 893,200 276,900 0 0 0 0 276,900 1,170,100

Total Revenues: 4,877,919 1,498,473 923,608 0 0 0 2,422,081 7,300,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Other Equipment 311,409 2,996,946 3,991,645 0 0 0 6,988,591 7,300,000

Total Expenditures: 311,409 2,996,946 3,991,645 0 0 0 6,988,591 7,300,000

800 MHz Backbone Infrastructure Project

This capital improvement project is a companion project to the 800 MHz Backbone Infrastructure project. In fiscal year 2018-19, theCounty will begin the multi-year migration of the radio system to P25. It will be necessary to upgrade portable and mobile radio unitsat the same time as the backbone upgrade in order for radios to communicate on the new P25 system. P25 is a public safetystandard that permits P25 radios made by different manufacturers to work on the same network. The General Fund, Mosquito ControlFund, Emergency Medical Services Fund, Municipal Service District Fund, and the Fire Services Fund will make annual contributionstoward the fiscal year 2017-18 purchase of P25 compatible radios.

In July 2016, letters were sent to each of the cities within Volusia County to update them on the County of Volusia's plannedupgrades. The letter also urged the cities to evaluate their own inventory and upgrade options to ensure free flowing communicationsbetween city and county emergency service providers. In the fall of 2017, the County will begin working with a radio systemconsultant on various purchasing options for the new P25 radio system. In 2018, an RFP will be issued for a new microwave systemas it must be in place for the new P25 backbone radio equipment.



Location: Countywide



COUNTY OF VOLUSIADe Leon Springs Radio Tower


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Traffic Fines - 800 MHZ Surcharge 0 0 386,589 263,411 0 0 650,000 650,000

Total Revenues: 0 0 386,589 263,411 0 0 650,000 650,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Improvements Other Than Buildings 0 0 0 650,000 0 0 650,000 650,000

Total Expenditures: 0 0 0 650,000 0 0 650,000 650,000

None

In fiscal year 2017-18, the County will undertake a financial analysis to determine whether to continue its lease with American Tower,Inc. at its De Leon Springs tower site or to fund a new tower through a possible private/public partnership. Currently the County pays$41,224/year for a lease that escalates at 3% annually. Costs for a new 300 ft. tower are estimated to be $650,000 without land.There is available county-owned property in the De Leon Springs area for a tower site. If the County determines it is financiallyadvantageous to build a tower, actual tower construction is projected to start in fiscal year 2019-20.



Location: De Leon Springs 800 MHz Tower Site



COUNTY OF VOLUSIA

Business Services - General Government


Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

Court/Central Services Warehouse 0 3,400,000 0 0 0 0 3,400,000

Courts - Carpet Replacement 0 335,000 0 635,000 305,000 200,000 1,475,000

Courts - City Island Courthouse Annex 0 355,000 820,000 300,000 0 0 1,475,000

Courts - Courthouse Improvements 0 0 0 1,000,000 0 0 1,000,000

Court Security - Improvements andUpgrades 0 100,000 150,000 0 0 0 250,000

Courts - Roofs 0 400,000 150,000 25,000 0 0 575,000

Courts - S. James Foxman JusticeCenter 0 550,000 0 0 0 0 550,000

Courts - Volusia County Courthouse 0 50,000 250,000 300,000 700,000 0 1,300,000

DeLand Data Center Floor Replacement 195,477 90,000 0 0 0 0 285,477

Facilities - Carpentry and Painting 0 435,000 380,000 420,000 100,000 100,000 1,435,000

Facilities - Electrical 0 440,000 0 0 0 0 440,000

Facilities - Emergency Operations andSheriff's Communications Center(EOSCC) 0 0 0 50,000 175,000 0 225,000

Facilities - Flooring 0 239,000 42,312 195,000 460,000 150,000 1,086,312

Facilities - Historic Courthouse 0 250,000 300,000 250,000 0 0 800,000

Facilities - HVAC 0 245,000 0 0 0 0 245,000

Facilities - Maintenance and Repairs 0 0 0 700,000 350,000 350,000 1,400,000

Facilities - Plumbing 0 25,000 0 0 0 0 25,000

Facilities - Roofs 0 530,000 865,000 250,000 250,000 250,000 2,145,000

Facilities - Thomas C. KellyAdministration Building 0 1,170,000 920,000 80,000 80,000 0 2,250,000

Fleet - DeLand Transfer Station Fuel SiteRoad and Canopy Replacement 0 41,800 0 0 0 0 41,800

Fleet - Osteen Fuel Site CanopyReplacement 0 69,300 0 0 0 0 69,300

Security - Improvements and Upgrades 0 250,000 0 0 0 0 250,000

TOTAL EXPENDITURES 195,477 8,975,100 3,877,312 4,205,000 2,420,000 1,050,000 20,722,889

REVENUE SOURCE:

Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

Equipment Maintenance Fund 0 111,100 0 0 0 0 111,100

General Fund 3,595,477 5,464,000 3,877,312 4,205,000 2,420,000 1,050,000 20,611,789

TOTAL REVENUES 3,595,477 5,575,100 3,877,312 4,205,000 2,420,000 1,050,000 20,722,889


COUNTY OF VOLUSIA

Court/Central Services Warehouse


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 3,400,000 0 0 0 0 0 0 3,400,000

Total Revenues: 3,400,000 0 0 0 0 0 0 3,400,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Buildings and Structures 0 3,074,650 0 0 0 0 3,074,650 3,074,650

Engineering 0 325,350 0 0 0 0 325,350 325,350

Total Expenditures: 0 3,400,000 0 0 0 0 3,400,000 3,400,000

Capital Project Schedule: BS-CES-1

This property was deeded to Embry Riddle University and must be vacated by 2019. This project is part of the core servicesinfrastructure plan presented to Council on May 21, 2015.

Construction Completion Date is estimated at December 2018.

The budget breakdown is as follows:

Construction Cost: $2,500,000A/E Fees: $325,350CM Fees: $150,000Wetland Mitigation: $150,000Permit/Impact Fees: $150,000Equipment: $124,650TOTAL: $3,400,000


CIP Category: General Government

Location: Indian Lake Road



COUNTY OF VOLUSIACourts - Carpet Replacement


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 335,000 0 635,000 305,000 200,000 1,475,000 1,475,000

Total Revenues: 0 335,000 0 635,000 305,000 200,000 1,475,000 1,475,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Buildings and Structures 0 335,000 0 635,000 305,000 200,000 1,475,000 1,475,000

Total Expenditures: 0 335,000 0 635,000 305,000 200,000 1,475,000 1,475,000

None

Carpet replacement at various county court facilities.



Location: Various County Court Facilities



COUNTY OF VOLUSIACourts - City Island Courthouse Annex


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 355,000 820,000 300,000 0 0 1,475,000 1,475,000

Total Revenues: 0 355,000 820,000 300,000 0 0 1,475,000 1,475,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Buildings and Structures 0 325,000 820,000 300,000 0 0 1,445,000 1,445,000

Engineering 0 30,000 0 0 0 0 30,000 30,000

Total Expenditures: 0 355,000 820,000 300,000 0 0 1,475,000 1,475,000

None

Bathroom RefurbishingFiscal Year 2017-18: $25,000Upgrade fixtures in the bathrooms.

Envelope ResealingFiscal Year 2017-18: $300,000Concrete repairs on the building around the windows.

Plumbing EngineeringFiscal Year 2017-18: $30,000

Plumbing Refurbishing and Infrastructure ReplacementFiscal Year 2018-19: $370,000Engineering for upgrading the current plumbing infrastructure of the building and installing the new infrastructure.

HVAC ReplacementFiscal Year 2018-19: $450,000Replace the current HVAC condensing units in the building.

Variable Air Volume (VAV) and Heater ReplacementFiscal Year 2019-20: $300,000Replace the current VAV and heater system in the building.



Location: 125 East Orange Avenue, Daytona Beach



COUNTY OF VOLUSIACourts - Courthouse Improvements


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 0 0 1,000,000 0 0 1,000,000 1,000,000

Total Revenues: 0 0 0 1,000,000 0 0 1,000,000 1,000,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Buildings and Structures 0 0 0 1,000,000 0 0 1,000,000 1,000,000

Total Expenditures: 0 0 0 1,000,000 0 0 1,000,000 1,000,000

Spatial Study Bid #16-SQ-117KW

Improvements to county courthouses in fiscal year 2019-20 based on the Courthouse Spatial Study.



Location: TBD based on study



COUNTY OF VOLUSIACourt Security - Improvements and Upgrades


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 100,000 150,000 0 0 0 250,000 250,000

Total Revenues: 0 100,000 150,000 0 0 0 250,000 250,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Buildings and Structures 0 100,000 150,000 0 0 0 250,000 250,000

Total Expenditures: 0 100,000 150,000 0 0 0 250,000 250,000

None

Volusia County Courthouse (101 North Alabama Avenue, DeLand)Fiscal Year 2017-18: $50,000Fiscal Year 2018-19: $50,000Upgrade the video system to high resolution video cameras.

S. James Foxman Justice Center (251 North Ridgewood Avenue, Daytona Beach)Fiscal Year 2017-18: $50,000Fiscal Year 2018-19: $50,000Upgrade the current security cameras located at the facility.

City Island Courthouse Annex (125 East Orange Avenue, Daytona Beach)Fiscal Year 2018-19: $50,000Increase the number of security cameras currently installed at the facility for increased security measures.






COUNTY OF VOLUSIACourts - Roofs


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 400,000 150,000 25,000 0 0 575,000 575,000

Total Revenues: 0 400,000 150,000 25,000 0 0 575,000 575,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Buildings and Structures 0 400,000 150,000 25,000 0 0 575,000 575,000

Total Expenditures: 0 400,000 150,000 25,000 0 0 575,000 575,000

None

Fiscal Year 2017-18State Attorney (440 South Beach Street, Daytona Beach): Roof Engineering and Replacement $200,000

Fiscal Year 2017-18Clerk Record Center (235 West New York Avenue, DeLand): Roof Replacement $200,000

Fiscal Year 2018-19Public Defender (442 South Beach Street, Daytona Beach): Roof Replacement

Fiscal Year 2019-20New Smyrna Beach Court Annex (124 North Riverside Drive, New Smyrna Beach): Roof Inspection and Evaluation






COUNTY OF VOLUSIACourts - S. James Foxman Justice Center


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 550,000 0 0 0 0 550,000 550,000

Total Revenues: 0 550,000 0 0 0 0 550,000 550,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Buildings and Structures 0 550,000 0 0 0 0 550,000 550,000


None

Replace the existing HVAC system and the screen wall that protects the system from the elements. Also, phase two of the HVACVariable Air Volume (VAV) Replacement.



Location: 251 North Ridgewood Avenue, Daytona Beach



COUNTY OF VOLUSIACourts - Volusia County Courthouse


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 50,000 250,000 300,000 700,000 0 1,300,000 1,300,000

Total Revenues: 0 50,000 250,000 300,000 700,000 0 1,300,000 1,300,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Buildings and Structures 0 0 250,000 300,000 700,000 0 1,250,000 1,250,000

Engineering 0 50,000 0 0 0 0 50,000 50,000

Total Expenditures: 0 50,000 250,000 300,000 700,000 0 1,300,000 1,300,000

None

Fiscal Year 2017-18Parking Garage concrete and drainage engineering to repair and upgrade the current drainage issues in the courthouse parkinggarage.

Fiscal Year 2018-19Evaluate feasibility of installing a thermal energy storage system at the courthouse.

Fiscal Year 2019-20Concrete work to repair and upgrade the current drainage issues in the courthouse parking garage based on engineering report.

Fiscal Year 2020-21Replace the existing flat roof sections of the courthouse.



Location: 101 North Alabama Avenue, DeLand



COUNTY OF VOLUSIADeLand Data Center Floor Replacement


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 195,477 90,000 0 0 0 0 90,000 285,477

Total Revenues: 195,477 90,000 0 0 0 0 90,000 285,477



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Buildings and Structures 166,235 90,000 0 0 0 0 90,000 256,235

Improvements Other Than Buildings 29,242 0 0 0 0 0 0 29,242


None

The DeLand data center raised tile floor is reaching its end-of-life. The floor is over 30 years old and has been patched with used tilesfrom other sources. The underlying support infrastructure along with all the tiles needs to be replaced to maintain a safe and reliableenvironment for the next several years. As part of this project, as recommended by a 2013 engineering report, a glass partition wallwill be built to separate the occupied support desk area from the data center equipment area. Project costs also includereconfiguration of the data center fire suppression system necessary to accommodate the new floor and glass wall.



Location: DeLand



COUNTY OF VOLUSIAFacilities - Carpentry and Painting


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 435,000 380,000 420,000 100,000 100,000 1,435,000 1,435,000

Total Revenues: 0 435,000 380,000 420,000 100,000 100,000 1,435,000 1,435,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Buildings and Structures 0 435,000 360,000 420,000 100,000 100,000 1,415,000 1,415,000

Engineering 0 0 20,000 0 0 0 20,000 20,000

Total Expenditures: 0 435,000 380,000 420,000 100,000 100,000 1,435,000 1,435,000

None

Fiscal Year 2017-18:Beach Headquarters - Install storm doors on the east side of the facility - $25,000Lifeguard Towers - Repair and replacement of hardware at existing lifeguard towers - $60,000Sheriff's Operations - Improvements to the front lobby, windows, and frames - $50,000Old Elections - Demolition - $100,000Old Elections - Information Technology Hub - $100,000Various County Facilities - Interior and exterior painting at various county facilities - $100,000

Fiscal Year 2018-19:DeLand Campus Improvements - Improvements to the county's DeLand administration campus - $300,000Facilities Building - Reconfigure the existing warehouse space in the Facilities building - $60,000Dunlawton Lifeguard Tower - Engineering for redesign and upgrade $20,000

Fiscal Year 2019-20:Dunlawton Lifeguard Tower - Resign and upgrades to the existing tower - $180,000Sun Splash Park - Upgrades to the current control tower - $140,000Various County Facilities - Interior and exterior painting at various county facilities - $100,000

Fiscal Year 2020-21:Various County Facilities - Interior and exterior painting at various county facilities - $100,000

Fiscal Year 2021-22:Various County Facilities - Interior and exterior painting at various county facilities - $100,000



Location: Various County Facilities



COUNTY OF VOLUSIAFacilities - Electrical


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 440,000 0 0 0 0 440,000 440,000

Total Revenues: 0 440,000 0 0 0 0 440,000 440,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount


Engineering 0 30,000 0 0 0 0 30,000 30,000


None

Marine Science Center - Evaluate existing conduits, generator, and main exterior electrical panels to develop a replacement designplan for these items for the Marine Science Center - $30,000

Marine Science Center - Upgrade and replace electrical components that were identified in the electrical upgrade design plan -$200,000

Daytona Beach Information Technology - Replace existing north generator at facility - $210,000






COUNTY OF VOLUSIAFacilities - Emergency Operations and Sheriff's Communications Center (EOSCC)


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 0 0 50,000 175,000 0 225,000 225,000

Total Revenues: 0 0 0 50,000 175,000 0 225,000 225,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Buildings and Structures 0 0 0 50,000 175,000 0 225,000 225,000

Total Expenditures: 0 0 0 50,000 175,000 0 225,000 225,000

None

Fiscal Year 2019-20:Replace the current capacitors that are part of the battery backup system for the main electrical service for the entire facility.

Fiscal Year 2020-21:Replace the current Uninterruptible Power Supply (UPS) batteries at the EOSCC. The UPS batteries are the battery backup for themain electrical service for the entire facility. The batteries need to be replaced every five years.



Location: 3825 Tiger Bay Road, Daytona Beach



COUNTY OF VOLUSIAFacilities - Flooring


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 239,000 42,312 195,000 460,000 150,000 1,086,312 1,086,312

Total Revenues: 0 239,000 42,312 195,000 460,000 150,000 1,086,312 1,086,312



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



None

Fiscal Year 2017-18:Agricultural Extension Center - Replace the existing flooring in the auditorium and offices - $74,000

Fiscal Year 2017-18 through Fiscal Year 2021-22Carpet Replacement at various county facilities.






COUNTY OF VOLUSIAFacilities - Historic Courthouse


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 250,000 300,000 250,000 0 0 800,000 800,000

Total Revenues: 0 250,000 300,000 250,000 0 0 800,000 800,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Buildings and Structures 0 250,000 300,000 250,000 0 0 800,000 800,000


None

Envelope Sealing



Location: 125 West New York Avenue, DeLand



COUNTY OF VOLUSIAFacilities - HVAC


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 245,000 0 0 0 0 245,000 245,000

Total Revenues: 0 245,000 0 0 0 0 245,000 245,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



None

HVAC Replacement:Sheriff's Training Facility - $200,000DeLand Information Technology - $45,000






COUNTY OF VOLUSIAFacilities - Maintenance and Repairs


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 0 0 700,000 350,000 350,000 1,400,000 1,400,000

Total Revenues: 0 0 0 700,000 350,000 350,000 1,400,000 1,400,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Buildings and Structures 0 0 0 700,000 350,000 350,000 1,400,000 1,400,000

Total Expenditures: 0 0 0 700,000 350,000 350,000 1,400,000 1,400,000

None

Building Maintenance and Repair - Each year, remodel projects occur as well as operating systems such as HVAC systems,plumbing, electrical, and roofs in county facilities are in need of repair and/or replacement earlier than anticipated.






COUNTY OF VOLUSIAFacilities - Plumbing


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 25,000 0 0 0 0 25,000 25,000

Total Revenues: 0 25,000 0 0 0 0 25,000 25,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



None

Replace the existing lift station that supplies the county facilities located on Tiger Bay Road, Daytona Beach



Location: Tiger Bay Road



COUNTY OF VOLUSIAFacilities - Roofs


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 530,000 865,000 250,000 250,000 250,000 2,145,000 2,145,000

Total Revenues: 0 530,000 865,000 250,000 250,000 250,000 2,145,000 2,145,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount


Engineering 0 50,000 0 0 0 0 50,000 50,000


None

Roof replacement, repair, and inspections projects

Fiscal Year 2017-18: Emergency Medical Services - $40,000Marine Science Center - $200,000Medical Examiner - $250,000Ponce Inlet Tower - $40,000

Fiscal Year 2018-19:Sheriff Aviation Hanger - $25,000Halifax Clinic - $200,000Facilities Management - $240,000Halifax Historical Society Museum - $150,000

Roof Replacements as identified from the annual roof inspectionsFiscal Year 2018-19: $250,000Fiscal Year 2019-20: $250,000Fiscal Year 2020-21: $250,000Fiscal Year 2021-22: $250,000






COUNTY OF VOLUSIAFacilities - Thomas C. Kelly Administration Building


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 1,170,000 920,000 80,000 80,000 0 2,250,000 2,250,000

Total Revenues: 0 1,170,000 920,000 80,000 80,000 0 2,250,000 2,250,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Buildings and Structures 0 1,120,000 920,000 80,000 80,000 0 2,200,000 2,200,000

Engineering 0 50,000 0 0 0 0 50,000 50,000

Total Expenditures: 0 1,170,000 920,000 80,000 80,000 0 2,250,000 2,250,000

None

Fiscal Year 2017-18:Replace existing life safety generator for the administration building - $80,000Engineering for the replacement of the fountain at the administration building - $50,000Replace existing modular furniture on the first, second, third, and fourth floors of the administration building - $350,000Replace IT Cabling during the modular furniture replacement at the administration building - $40,000Installing new window panes and resealing the windows on the first and second floor of the administration building - $250,000Replace the current condenser water piping for the chillers at the administration building - $50,000Upgrade the elevator controller and electrical components at the administration building - $250,000Bathroom Renovations on the first, second, third, and fourth floors - $100,000

Fiscal Year 2018-19: Replace existing modular furniture on the first, second, third, and fourth floors of the administration building - $350,000Replace IT Cabling during the modular furniture replacement at the administration building - $40,000Installing new window panes and resealing the windows on the first and second floor of the administration building - $350,000Bathroom Renovations on the first, second, third, and fourth floors - $100,000Wellness Center Restrooms and Showers Renovation - $80,000

Fiscal Year 2019-20:Bathroom Renovations on the first, second, third, and fourth floors - $80,000

Fiscal Year 2020-21:Bathroom Renovations on the first, second, third, and fourth floors - $80,000



Location: 123 West Indiana Avenue, DeLand



COUNTY OF VOLUSIAFleet - DeLand Transfer Station Fuel Site Road and Canopy Replacement


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Equipment Maintenance Fund 0 41,800 0 0 0 0 41,800 41,800

Total Revenues: 0 41,800 0 0 0 0 41,800 41,800



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



None

Replace the existing canopy at the DeLand Transfer Station fuel site.



Location: 261 DeLand Crossing Blvd., DeLand



COUNTY OF VOLUSIAFleet - Osteen Fuel Site Canopy Replacement


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Equipment Maintenance Fund 0 69,300 0 0 0 0 69,300 69,300

Total Revenues: 0 69,300 0 0 0 0 69,300 69,300



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



None

Replace the existing canopy at the Osteen fuel site location



Location: 200 North Highway 415, Osteen



COUNTY OF VOLUSIASecurity - Improvements and Upgrades


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 250,000 0 0 0 0 250,000 250,000

Total Revenues: 0 250,000 0 0 0 0 250,000 250,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



None

Daytona Beach Administration Building - Re-key all the doors at the administration building - $100,000

Emergency Operations and Sheriff's Communications Center - Increase the number of cameras at the facility - $50,000

EVAC Facility - Improvements to the current security system at the facility - $100,000








COUNTY OF VOLUSIACommunity Services


Library Services 0 585,000 205,000 495,000 145,000 315,000 1,745,000

Parks Recreation and Culture 2,856,435 17,512,937 379,000 1,145,000 720,000 985,000 23,598,372

Total Expenditures 2,856,435 18,097,937 584,000 1,640,000 865,000 1,300,000 25,343,372



Federal Funds 2,598,698 7,374,472 0 0 0 0 9,973,170

FL DOT 74,077 7,183,507 0 0 0 0 7,257,584

Florida Boating Improvement Program 125,300 504,061 0 0 0 0 629,361

Florida Inland Navigation District 58,360 127,029 0 0 0 0 185,389

General Fund 0 217,200 379,000 1,145,000 720,000 985,000 3,446,200

Grants 0 250,000 0 0 0 0 250,000

Library Fund 0 585,000 205,000 495,000 145,000 315,000 1,745,000

Parks Impact Fees Z1/NE 0 45,000 0 0 0 0 45,000

Parks Impact Fees Z4/NW 0 529,750 0 0 0 0 529,750

Trails CIP Carryover 0 481,918 0 0 0 0 481,918

Volusia ECHO 0 800,000 0 0 0 0 800,000

Total Revenues 2,856,435 18,097,937 584,000 1,640,000 865,000 1,300,000 25,343,372

FY 2017-18 Revenues

Volusia County CIP Section C - 1



COUNTY OF VOLUSIA

Community Services - Library Services


Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

Library Flooring Projects 0 190,000 60,000 200,000 0 170,000 620,000

Library Paving Parking Lot 0 30,000 0 0 0 0 30,000

Library Renovation Projects 0 365,000 145,000 145,000 145,000 145,000 945,000

Library Roof Projects 0 0 0 150,000 0 0 150,000

TOTAL EXPENDITURES 0 585,000 205,000 495,000 145,000 315,000 1,745,000

REVENUE SOURCE:

Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

Library Fund 0 585,000 205,000 495,000 145,000 315,000 1,745,000

TOTAL REVENUES 0 585,000 205,000 495,000 145,000 315,000 1,745,000


COUNTY OF VOLUSIA

Library Flooring Projects


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Library Fund 0 190,000 60,000 200,000 0 170,000 620,000 620,000

Total Revenues: 0 190,000 60,000 200,000 0 170,000 620,000 620,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Buildings and Structures 0 190,000 60,000 200,000 0 170,000 620,000 620,000

Total Expenditures: 0 190,000 60,000 200,000 0 170,000 620,000 620,000

None

Replacement for countywide library flooring is as follows:

Fiscal year 2017-18: Ormond Beach Regional Library and Lake Helen Public Library

Fiscal year 2018-19: Edgewater Public Library and Orange City Public Library

Fiscal year 2019-20: Deltona Regional Library

Fiscal year 2021-22: Daytona Beach Regional Library

Department: Community Services

CIP Category: Library Services

Location: Various Libraries County-wide



COUNTY OF VOLUSIALibrary Paving Parking Lot


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Library Fund 0 30,000 0 0 0 0 30,000 30,000

Total Revenues: 0 30,000 0 0 0 0 30,000 30,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



None

This project is to repair and pave the parking lot at the Lake Helen Public Library.



Location: 221 N Euclid Ave



COUNTY OF VOLUSIALibrary Renovation Projects


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Library Fund 0 365,000 145,000 145,000 145,000 145,000 945,000 945,000

Total Revenues: 0 365,000 145,000 145,000 145,000 145,000 945,000 945,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Buildings and Structures 0 340,000 120,000 120,000 120,000 120,000 820,000 820,000

Design 0 25,000 25,000 25,000 25,000 25,000 125,000 125,000

Total Expenditures: 0 365,000 145,000 145,000 145,000 145,000 945,000 945,000

None

Repair and replacement for countywide library renovations. Each fiscal year Library Services evaluates the library branches and theLibrary Support Center buildings to prioritize projects for HVAC and other types of renovations. This also includes any cost for designthat might be incurred.

Fiscal year 2017-18:Library Services Center HVAC and RenovationsDaytona Beach Regional Library Children's HVACDaytona Beach Regional Library HVACDaytona Beach Regional Library Restroom RenovationsOrmond Beach Regional Library HVACOrmond Beach Regional Library Restroom Renovations

Fiscal years 2018-19 through 2021-22:Ormond Beach Regional Library HVACRenovations as needed



Location: Various Libraries County-wide



COUNTY OF VOLUSIALibrary Roof Projects


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Library Fund 0 0 0 150,000 0 0 150,000 150,000

Total Revenues: 0 0 0 150,000 0 0 150,000 150,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Buildings and Structures 0 0 0 150,000 0 0 150,000 150,000


None

Edgewater Public Library roof replacement



Location: 103 W Indian River Blvd





COUNTY OF VOLUSIA

Community Services - Parks Recreation and Culture


Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

Bicentennial Dog Park Expansion 0 45,000 0 0 0 0 45,000

Central Maintenance Facility 0 0 0 0 0 800,000 800,000

ECRRT Segment 4B 74,077 7,183,507 0 0 0 0 7,257,584

ECRRT Segment 5 2,598,698 7,856,390 0 0 0 0 10,455,088

Highbridge Park Improvements 0 250,000 0 0 0 0 250,000

Interpretative Panels, Maps, Repair Kiosk 0 35,000 35,000 35,000 35,000 35,000 175,000

Lemon Bluff Park 66,940 883,060 0 0 0 0 950,000

Parks Repair & Renovation 0 182,200 344,000 1,110,000 685,000 150,000 2,471,200

Shell Harbor 116,720 1,077,780 0 0 0 0 1,194,500

TOTAL EXPENDITURES 2,856,435 17,512,937 379,000 1,145,000 720,000 985,000 23,598,372

REVENUE SOURCE:

Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

Federal Funds 2,598,698 7,374,472 0 0 0 0 9,973,170

FL DOT 74,077 7,183,507 0 0 0 0 7,257,584

Florida Boating Improvement Program 125,300 504,061 0 0 0 0 629,361

Florida Inland Navigation District 58,360 127,029 0 0 0 0 185,389

General Fund 0 217,200 379,000 1,145,000 720,000 985,000 3,446,200

Grants 0 250,000 0 0 0 0 250,000

Parks Impact Fees Z1/NE 0 45,000 0 0 0 0 45,000

Parks Impact Fees Z4/NW 0 529,750 0 0 0 0 529,750

Trails CIP Carryover 0 481,918 0 0 0 0 481,918

Volusia ECHO 0 800,000 0 0 0 0 800,000

TOTAL REVENUES 2,856,435 17,512,937 379,000 1,145,000 720,000 985,000 23,598,372


COUNTY OF VOLUSIA

Bicentennial Dog Park Expansion


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Parks Impact Fees Z1/NE 0 45,000 0 0 0 0 45,000 45,000

Total Revenues: 0 45,000 0 0 0 0 45,000 45,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



None

The dog park located at Michael Crotty Bicentennial Park in Ormond is split into two sections, one section for small dogs and onesection for large dogs. The large dog section of the park is extremely popular and the size of the park creates maintenance issues.The plan is to expand the size of the park which will give the dogs more room and alleviate the maintenance issues.


CIP Category: Parks Recreation and Culture

Location: 1800 Ocean Shore Blvd



COUNTY OF VOLUSIACentral Maintenance Facility


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 0 0 0 0 800,000 800,000 800,000

Total Revenues: 0 0 0 0 0 800,000 800,000 800,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Buildings and Structures 0 0 0 0 0 800,000 800,000 800,000


None

Improvements to the Central Maintenance Facility for Parks, Recreation, and Culture maintenance and tradesworker staff.



Location: 2547 Bellevue Ave



COUNTY OF VOLUSIAECRRT Segment 4B


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

FL DOT 74,077 7,183,507 0 0 0 0 7,183,507 7,257,584

Total Revenues: 74,077 7,183,507 0 0 0 0 7,183,507 7,257,584



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Construction Projects 0 7,183,507 0 0 0 0 7,183,507 7,183,507

Right of Way 74,077 0 0 0 0 0 0 74,077


Capital Project Schedule: PW-ENG-5689-2

The East Central Regional Rail Trail (ECRRT) will be a 50 mile long trail when completed stretching from Green Springs in Deltona toDale St. in Edgewater. Segment 4B runs from Gobbler's Lodge Road to Maytown Spur Road in Osteen.



Location: Gobbler's Lodge Road to Maytown Spur Road



COUNTY OF VOLUSIAECRRT Segment 5


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Federal Funds 2,598,698 7,374,472 0 0 0 0 7,374,472 9,973,170

Trails CIP Carryover 0 481,918 0 0 0 0 481,918 481,918

Total Revenues: 2,598,698 7,856,390 0 0 0 0 7,856,390 10,455,088



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Construction Projects 2,598,698 7,856,390 0 0 0 0 7,856,390 10,455,088


Capital Project Schedule: PW-ENG-5688

The East Central Regional Rail Trail (ECRRT) will be a 50 mile long trail when completed stretching from Green Springs in Deltona toDale St. in Edgewater. Segment 5 runs from the Bevard County Line to Cow Creek in Edgewater.



Location: Brevard County Line to Cow Creek



COUNTY OF VOLUSIAHighbridge Park Improvements


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Grants 0 250,000 0 0 0 0 250,000 250,000

Total Revenues: 0 250,000 0 0 0 0 250,000 250,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



On November 21, 2013, Council approved a Florida Inland Navigation Distriction (FIND) Waterways Assistance Program grant for$15,000

Improvements to the one-acre park that provides access to the Halifax River in extreme northeastern Volusia County. Plannedimprovements include ADA accessible restrooms, paving entrance and parking areas, addition of a canoe/kayak launch andimprovements to the water system.



Location: Ormond Beach



COUNTY OF VOLUSIAInterpretative Panels, Maps, Repair Kiosk


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 35,000 35,000 35,000 35,000 35,000 175,000 175,000

Total Revenues: 0 35,000 35,000 35,000 35,000 35,000 175,000 175,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Improvements Other Than Buildings 0 35,000 35,000 35,000 35,000 35,000 175,000 175,000


None

Parks, Recreation & Culture will be adding additional interpretative panels, maps and doing repairs to existing panels at various parksthroughout Volusia County and DeBary Hall. The interpretative panels are used to provide descriptions of park history, amenities andimportant information for patrons to read while visiting our park sites and trails. The interpretative panels and maps give anopportunity to tell a story of the park sites beginnings and amenities in the park of significance. Interpretative panel maps are alsoused for patrons to see the entire park trail system and individual trails to determine where they are and where they wish to go whilevisiting the park site. Any existing panels and maps that are in need of repair or replacement will be evaluated.



Location: Various Parks County-wide



COUNTY OF VOLUSIALemon Bluff Park


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Florida Boating ImprovementProgram 66,940 483,060 0 0 0 0 483,060 550,000

Volusia ECHO 0 400,000 0 0 0 0 400,000 400,000

Total Revenues: 66,940 883,060 0 0 0 0 883,060 950,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Construction Projects 0 857,260 0 0 0 0 857,260 857,260

Design 66,940 25,800 0 0 0 0 25,800 92,740


Capital Project Schedule: CS-PRC-1ECHO Grant Award 16-07

Lemon Bluff Park provides access to the St. Johns River in southwest Volusia. This project is a proposed expansion of the currentboat ramp and parking area as well as adding improvements to expand the recreational opportunities at the park. The expansion willallow for more paved parking spaces, restrooms, two pavilions, and an improved seawall with docking opportunities and a canoe/kayak launch. The need for this project is extremely high, as the boat ramp is used frequently and currently has limited parking andno docking opportunities. The addition of the restroom is also an important feature as the nearest public restroom facility is nearly fivemiles away.



Location: 907 Lemon Bluff Road, Osteen



COUNTY OF VOLUSIAParks Repair & Renovation


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 182,200 344,000 1,110,000 685,000 150,000 2,471,200 2,471,200

Total Revenues: 0 182,200 344,000 1,110,000 685,000 150,000 2,471,200 2,471,200



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Buildings and Structures 0 0 38,000 0 0 0 38,000 38,000

Improvements Other Than Buildings 0 182,200 306,000 1,110,000 685,000 150,000 2,433,200 2,433,200

Total Expenditures: 0 182,200 344,000 1,110,000 685,000 150,000 2,471,200 2,471,200

None

Fiscal Year 2017-18:Barkley Square Dog Park - develop erosion/drainage system - $25,000; Highbridge Fishing Dock - replace dock & pilings - $69,000;Roberta Fishing Dock - replace poles - $28,000; Seabridge Fishing Dock - replace deck boards & stringers $60,000

Fiscal Year 2018-19:Lake Ashby Park - install multiple hot-water showers - $38,000; Gemini Springs Park - restroom at OK Corral - $50,000, crushedconcrete & sealer to exit road - $40,000, remove chimney/replace floor at Spring House - $25,000; Green Springs Park - install PIPsafety surface - $38,000; Lake Dias - replace playground and safety surface - $65,000; Ormond Tomb Park - replace loose fill withPIP - $58,000; Riverbreeze Park - replace shade canopy's - $30,000

Fiscal Year 2019-20:Chuck Lennon Park - little league ballfields/laser grade - $75,000; Divito Property - parking lot - $90,000, picnic/shade structures -$45,000; Gemini Springs - floating canoe/kayak launch $28,000; Lake Ashby Park - replace swings & safety surface & playground -$90,000; Lake Monroe-Gemini Springs - repair/replace bike trail sections - $50,000; Lake Monroe Park - replace playgroundequipment & safety surface - $85,000; Mansion Boulevard - repave bike trail - $100,000; Mariner's Cove Park - pave roadway -$200,000; Riverbreeze Park - replace safety surface - $70,000; San Jose Fishing Dock - replacement - $60,000; Seville Park -resurface basketball court - $32,000; Spruce Creek Park - maintenance shed - $65,000; Spruce Creek Preserve/Kaye Property -replace pavilion - $70,000; Sylvester Bruten Park - replace playground & surface - $50,000

Fiscal Year 2020-21:Briggs Drive Fishing Dock - dock replacement - $60,000; Chuck Lennon Park - soccer fields/laser grade & resod - $80,000; DivitoProperty - canoe/kayak launch - $60,000; Gemini Springs Park - replace roof & improve storage - $40,000; Lake George Fishing Pier- redecking - $70,000; Lake Monroe Park - upgrade electric service - $175,000; Midwest Quad - pole barn - $65,000; Seville Park -replace playground - $65,000, replace safety surface - $70,000

Fiscal Year 2021-22:Lake Ashby Fishing Dock - renovation - $150,000



Location: Various Parks County-wide



COUNTY OF VOLUSIAShell Harbor


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Florida Boating ImprovementProgram 58,360 21,001 0 0 0 0 21,001 79,361

Florida Inland Navigation District 58,360 127,029 0 0 0 0 127,029 185,389

Parks Impact Fees Z4/NW 0 529,750 0 0 0 0 529,750 529,750

Volusia ECHO 0 400,000 0 0 0 0 400,000 400,000

Total Revenues: 116,720 1,077,780 0 0 0 0 1,077,780 1,194,500



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount


Design 116,720 18,280 0 0 0 0 18,280 135,000


Florida Inland Navigation District grant, approved by Council on March 19, 2015, grant contract VO-15-11, grant award $67,500,local match by Florida Boating Improvement revenues $67,500, grant budget account 754-930-6647.Capital Project Schedule: CS-PRC-2ECHO Grant Award: 16-08

Volusia County received the Shell Harbor property for the proposed park through a donation from two private individuals. The site hasan outdated boat ramp that is difficult to access and there are no amenities. However, thanks to the donation of the land, VolusiaCounty now has the opportunity to create a nature park that can be enjoyed by all. Once established, the park will be listed on ourwebsite and promoted to the public.

The proposed project on Shell Harbor Road is designed for Volusia County residents and visitors to have public access to the secondlargest lake in the State of Florida, Lake George. Volusia County plans to create an ascetically pleasing and useful park for all toenjoy. The project features an improved boat ramp, a restroom facility, a pavilion, a kayak launch, a floating dock, and an asphaltparking lot and roadway. This park will provide an area where families can go to enjoy nature and boater access into the popular lake.There is no boat ramp on Lake George managed by Volusia County and there are limited parks in northwest Volusia County. It isbelieved that this park will be heavily used by Volusia County residents, as well as visitors from other areas. The Florida InlandNavigation District (FIND) has awarded a grant of $67,500 for design of the park, the County will provide matching funds of $67,500from Florida Boating Improvement Program revenues. Funding for construction will be from a Volusia ECHO grant, Florida BoatingImprovement revenues, and Park Impact Fees Zone 4, Northwest and a FIND grant for construction for $117,889 approved onSeptember 28, 2016.



Location: Lake George



COUNTY OF VOLUSIAElections


General Government 0 0 5,900,000 0 0 0 5,900,000

Total Expenditures 0 0 5,900,000 0 0 0 5,900,000



Capital Project Carryover 126,565 0 0 0 0 0 126,565

General Fund 4,100,000 1,273,435 400,000 0 0 0 5,773,435

Total Revenues 4,226,565 1,273,435 400,000 0 0 0 5,900,000

FY 2017-18 Revenues

Volusia County CIP Section D - 1



COUNTY OF VOLUSIA

Elections - General Government


Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

Elections Warehouse 0 0 5,900,000 0 0 0 5,900,000

TOTAL EXPENDITURES 0 0 5,900,000 0 0 0 5,900,000

REVENUE SOURCE:

Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

Capital Project Carryover 126,565 0 0 0 0 0 126,565

General Fund 4,100,000 1,273,435 400,000 0 0 0 5,773,435

TOTAL REVENUES 4,226,565 1,273,435 400,000 0 0 0 5,900,000


COUNTY OF VOLUSIA

Elections Warehouse


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Capital Project Carryover 126,565 0 0 0 0 0 0 126,565

General Fund 4,100,000 1,273,435 400,000 0 0 0 1,673,435 5,773,435

Total Revenues: 4,226,565 1,273,435 400,000 0 0 0 1,673,435 5,900,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Buildings and Structures 0 0 5,900,000 0 0 0 5,900,000 5,900,000


BS-CES-2

This capital project is for the replacement of the existing 9,000 square foot Elections Warehouse, currently located on SR44 near theSt. Johns River. A new, more central location will improve logistics during elections and move the storage out of the flood plain. Anew warehouse is needed to provide secure storage areas, expanded staging areas with appropriate loading docks, and toincorporate integrated building security, automation, and climate control to protect election equipment and record storage. Thisproject is part of the core services infrastructure plan presented to Council on May 21, 2015.

Department: Elections


Location: TBD



COUNTY OF VOLUSIAOcean Center


Ocean Center 2,740,640 6,730,644 3,838,612 90,000 1,890,000 90,000 15,379,896

Total Expenditures 2,740,640 6,730,644 3,838,612 90,000 1,890,000 90,000 15,379,896



Ocean Center Fund 2,740,640 5,650,644 3,500,000 0 1,800,000 0 13,691,284

Parking Garage Fund 0 1,080,000 338,612 90,000 90,000 90,000 1,688,612

Total Revenues 2,740,640 6,730,644 3,838,612 90,000 1,890,000 90,000 15,379,896

FY 2017-18 Revenues

Volusia County CIP Section E - 1



COUNTY OF VOLUSIA

Ocean Center - Ocean Center


Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

AHU - Air Handler Replacement 2,721,800 2,257,794 0 0 0 0 4,979,594

Arena Elevator Modernization 2,000 270,000 0 0 0 0 272,000

Arena Floor Boxes Replacement 0 200,000 0 0 0 0 200,000

Arena Lighting Replacement 0 500,000 0 0 0 0 500,000

Arena Roof Replacement 0 0 3,500,000 0 0 0 3,500,000

Ballroom Airwall Replacement 0 250,000 0 0 0 0 250,000

Carpet Replacement 0 0 0 0 1,800,000 0 1,800,000

East Plaza Site Lighting 0 110,000 0 0 0 0 110,000

Exterior Door Replacement 0 121,000 0 0 0 0 121,000

Main Marquee Replacement 5,360 453,330 0 0 0 0 458,690

Metal Barrel Roof Repair 11,480 538,520 0 0 0 0 550,000

Parking Garage Door Access ControlEquipment 0 500,000 0 0 0 0 500,000

Parking Garage Exterior Wall Repair/Seal/Paint 0 0 248,612 0 0 0 248,612

Parking Garage Lighting 0 400,000 0 0 0 0 400,000

Parking Garage Parking Deck Rehab 0 180,000 90,000 90,000 90,000 90,000 540,000

Retrofit Exhibit Hall Lighting to LED 0 200,000 0 0 0 0 200,000

Sound System Replacement 0 750,000 0 0 0 0 750,000

TOTAL EXPENDITURES 2,740,640 6,730,644 3,838,612 90,000 1,890,000 90,000 15,379,896

REVENUE SOURCE:

Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

Ocean Center Fund 2,740,640 5,650,644 3,500,000 0 1,800,000 0 13,691,284

Parking Garage Fund 0 1,080,000 338,612 90,000 90,000 90,000 1,688,612

TOTAL REVENUES 2,740,640 6,730,644 3,838,612 90,000 1,890,000 90,000 15,379,896


COUNTY OF VOLUSIA

AHU - Air Handler Replacement


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Ocean Center Fund 2,721,800 2,257,794 0 0 0 0 2,257,794 4,979,594

Total Revenues: 2,721,800 2,257,794 0 0 0 0 2,257,794 4,979,594



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Buildings and Structures 2,576,767 2,257,794 0 0 0 0 2,257,794 4,834,561

Design 145,033 0 0 0 0 0 0 145,033


Capital Project Schedule: OC-318-1

Replace 9 air handler units, 8 exhaust fans, and integrate their new controls into the building automation system. Project alsoincludes some duct modifications.

Department: Ocean Center

CIP Category: Ocean Center

Location: Daytona Beach, District 2, Ocean Center



COUNTY OF VOLUSIAArena Elevator Modernization


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Ocean Center Fund 2,000 270,000 0 0 0 0 270,000 272,000

Total Revenues: 2,000 270,000 0 0 0 0 270,000 272,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Improvements Other Than Buildings 2,000 270,000 0 0 0 0 270,000 272,000


None

Modernize the 2 original 30 year old elevators in the arena to bring them up to current codes and make them more reliable. Theproject is expected to be completed in Fiscal Year 2018.



Location: Ocean Center, Daytona Beach, District 2



COUNTY OF VOLUSIAArena Floor Boxes Replacement


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Ocean Center Fund 0 200,000 0 0 0 0 200,000 200,000

Total Revenues: 0 200,000 0 0 0 0 200,000 200,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



None

The arena, ballroom, and mezzanine level meeting room sections of the Ocean Center was built in 1985. The utility floor boxesprovide access to power, water, drain, and phone lines throughout the arena floor. The utility floor boxes being replaced with thisproject are original equipment. Existing floor boxes are 31 years old and have rusted to the point they cannot be repaired. This projectwill also upgrade the old phone lines located in these floor boxes to new Cat 6 technology.






COUNTY OF VOLUSIAArena Lighting Replacement


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount


Total Revenues: 0 500,000 0 0 0 0 500,000 500,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



Capital Project Schedule: OC 318-7

The arena was built in 1985. The lighting system associated with this area of the building is original equipment. The current lightingsystem uses a combination of very high wattage incandescent and metal halide fixtures. Upgrading the arena lighting system to LEDfixtures with matching control system would greatly reduce power consumption and provide a lot more flexibility in programmingdifferent lighting scenes.






COUNTY OF VOLUSIAArena Roof Replacement


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Ocean Center Fund 0 0 3,500,000 0 0 0 3,500,000 3,500,000

Total Revenues: 0 0 3,500,000 0 0 0 3,500,000 3,500,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



None

The current single ply rubber membrane roofing system on the arena, ballroom, and mezzanine level meeting rooms is quicklyapproaching the end of its life expectancy. This is a planned roof replacement.






COUNTY OF VOLUSIABallroom Airwall Replacement


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount


Total Revenues: 0 250,000 0 0 0 0 250,000 250,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



None

The current movable partition walls are 31 years old and are in need of replacement.






COUNTY OF VOLUSIACarpet Replacement


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Ocean Center Fund 0 0 0 0 1,800,000 0 1,800,000 1,800,000

Total Revenues: 0 0 0 0 1,800,000 0 1,800,000 1,800,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Improvements Other Than Buildings 0 0 0 0 1,800,000 0 1,800,000 1,800,000

Total Expenditures: 0 0 0 0 1,800,000 0 1,800,000 1,800,000

None

Replace the carpet in various locations throughout the Ocean Center.



Location: 101 N Atlantic Ave



COUNTY OF VOLUSIAEast Plaza Site Lighting


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount


Total Revenues: 0 110,000 0 0 0 0 110,000 110,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



None

Replace the site lighting in the east plaza to match the lighting installed during the expansion.






COUNTY OF VOLUSIAExterior Door Replacement


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount


Total Revenues: 0 121,000 0 0 0 0 121,000 121,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



None

The doors in the east lobby have been damaged numerous times due to the winds that come off of the ocean. The scope of thisproject will replace these swing type doors with automatic bi-parting sliding doors. Additionally, the doors installed during theexpansion have steel latching mechanisms that have corroded extensively due to the climate and environment. The scope of thisproject would upgrade these latching mechanisms to stainless steel.






COUNTY OF VOLUSIAMain Marquee Replacement


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount


Total Revenues: 5,360 453,330 0 0 0 0 453,330 458,690



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Design 5,360 3,330 0 0 0 0 3,330 8,690




The current marquee was constructed as part of the original building in 1985. After 31 years in a beach side environment, themarquee has weathered to the point it has become an eye sore. Additionally, the electronic message board is antiquated and needsto be brought up to current industry standard in technology.






COUNTY OF VOLUSIAMetal Barrel Roof Repair


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount


Total Revenues: 11,480 538,520 0 0 0 0 538,520 550,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Design 11,480 23,490 0 0 0 0 23,490 34,970




The metal barrel roof on the arena is experiencing paint failure and the splines are rusting. This section of the roof needs to berepaired and re-painted to extend its life and improve the appearance.






COUNTY OF VOLUSIAParking Garage Door Access Control Equipment


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Parking Garage Fund 0 500,000 0 0 0 0 500,000 500,000

Total Revenues: 0 500,000 0 0 0 0 500,000 500,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



None

Replace all garage access control hardware and software to include gates, auto attendants, computers and hand held units for eventsales.






COUNTY OF VOLUSIAParking Garage Exterior Wall Repair/Seal/Paint


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Parking Garage Fund 0 0 248,612 0 0 0 248,612 248,612

Total Revenues: 0 0 248,612 0 0 0 248,612 248,612



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



None

Repair, Seal, and Paint Parking Garage Exterior Wall.






COUNTY OF VOLUSIAParking Garage Lighting


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Parking Garage Fund 0 400,000 0 0 0 0 400,000 400,000

Total Revenues: 0 400,000 0 0 0 0 400,000 400,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount




The current lighting in the parking garage uses a combination of high pressure sodium and metal halide light fixtures with varyingwattages from 400 to 750. The scope of this project will replace all of these high energy usage fixtures with LED lighting technologyand include motion sensors. This will greatly reduce the amount of energy it takes to illuminate the garage.






COUNTY OF VOLUSIAParking Garage Parking Deck Rehab


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Parking Garage Fund 0 180,000 90,000 90,000 90,000 90,000 540,000 540,000

Total Revenues: 0 180,000 90,000 90,000 90,000 90,000 540,000 540,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



None

This is the repair of the slab joints for 8,800 lineal feet on each deck at a cost of $4 per lineal foot. Also included is the cleaning andsealing of the horizontal surface of the top deck. Each year for the next five years a deck will be scheduled for restoration.






COUNTY OF VOLUSIARetrofit Exhibit Hall Lighting to LED


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount


Total Revenues: 0 200,000 0 0 0 0 200,000 200,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount




The current lighting system uses very high wattage metal halide fixtures. Upgrading the exhibit hall lighting system to LED fixtureswith matching control system would greatly reduce power consumption and provide a lot more flexibility in programming differentlighting scenes.






COUNTY OF VOLUSIASound System Replacement


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount


Total Revenues: 0 750,000 0 0 0 0 750,000 750,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



None

The arena, ballroom, and mezzanine level meeting room sections of the Ocean Center was built in 1985. The sound systemassociated with these areas of the building are original equipment. The components of this system are no longer repairable due totheir age. The second facet to this project is the sound system installed in our expansion spaces has become obsolete and is nolonger supported by the manufacturer. The scope of this project is to replace / upgrade the sound systems in the entire facility andintegrate them into one system.






COUNTY OF VOLUSIAPublic Protection


Corrections 1,822,349 2,788,931 1,414,560 3,635,000 1,394,000 965,000 12,019,840

Emergency Medical Services 0 0 0 4,400,000 3,000,000 0 7,400,000

Fire Services 92,600 1,829,400 2,800,000 575,000 2,800,000 50,000 8,147,000

General Government 0 500,000 1,900,000 3,000,000 0 0 5,400,000




Correction Welfare Trust 0 450,000 332,560 650,000 0 0 1,432,560

Fire Impact Fees Zone 2/SE 0 53,000 0 0 0 0 53,000

Fire Impact Fees Zone 3/SW 92,600 202,400 0 0 0 0 295,000

Fire Impact Fees Zone 4/NW 0 215,000 0 0 0 0 215,000

Fire Services Fund 0 1,359,000 2,800,000 575,000 2,800,000 50,000 7,584,000

General Fund 1,822,349 2,838,931 2,982,000 10,160,000 4,394,000 965,000 23,162,280

Utilities Contribution 0 0 0 225,000 0 0 225,000

Total Revenues 1,914,949 5,118,331 6,114,560 11,610,000 7,194,000 1,015,000 32,966,840

FY 2017-18 Revenues

Volusia County CIP Section F - 1



COUNTY OF VOLUSIA

Public Protection - Corrections


Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

Branch Jail Roof Replacement - Phase 2 1,760,869 1,500,000 0 0 0 0 3,260,869

Central Supply and Records StorageRenovation 0 0 0 150,000 0 0 150,000

Chilled Water Storage System 0 0 25,000 500,000 0 0 525,000

Chiller System Replacement VCCF 0 0 0 275,000 0 0 275,000

Corrections Network InfrastructureUpgrades 61,480 563,931 600,000 770,000 924,000 965,000 3,884,411

Corrections Security andTelecommunications Upgrade 0 65,000 0 0 0 0 65,000

Corrections Staff Parking 0 0 0 0 300,000 0 300,000

Corrections Visitation Center 0 450,000 0 0 0 0 450,000

DT and Fitness Lab 0 0 0 400,000 0 0 400,000

Electrical Panel Upgrade 0 0 32,000 75,000 0 0 107,000

Exterior Security Enhancement Project 0 0 60,000 0 0 0 60,000

Exterior Window Replacement 0 0 30,000 260,000 130,000 0 420,000

Mailroom Facility 0 0 25,000 400,000 0 0 425,000

Perimeter Lights 0 0 85,000 0 0 0 85,000

Potable Water Pipes 0 120,000 0 240,000 40,000 0 400,000

Receiving Dock Shelter 0 0 60,000 0 0 0 60,000

Security Fence Replacement 0 0 0 225,000 0 0 225,000

Tailor and Dry Cleaning 0 0 0 250,000 0 0 250,000

Television System Upgrade 0 0 307,560 0 0 0 307,560

Variable Air Volume Control 0 90,000 90,000 90,000 0 0 270,000

Water Supply Valves 0 0 100,000 0 0 0 100,000

TOTAL EXPENDITURES 1,822,349 2,788,931 1,414,560 3,635,000 1,394,000 965,000 12,019,840

REVENUE SOURCE:

Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

Correction Welfare Trust 0 450,000 332,560 650,000 0 0 1,432,560

General Fund 1,822,349 2,338,931 1,082,000 2,760,000 1,394,000 965,000 10,362,280

Utilities Contribution 0 0 0 225,000 0 0 225,000

TOTAL REVENUES 1,822,349 2,788,931 1,414,560 3,635,000 1,394,000 965,000 12,019,840


COUNTY OF VOLUSIA

Branch Jail Roof Replacement - Phase 2


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 1,760,869 1,500,000 0 0 0 0 1,500,000 3,260,869

Total Revenues: 1,760,869 1,500,000 0 0 0 0 1,500,000 3,260,869



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Construction Projects 1,556,294 1,500,000 0 0 0 0 1,500,000 3,056,294

Engineering 204,575 0 0 0 0 0 0 204,575


Capital Project Schedule: PP-DOC-4Capital Project Schedule: PP-DOC-5

Roof replacement project for the Volusia County Branch Jail (VCBJ) - Phase 2

The roof replacement project was designed to take place in two phases. It is anticipated that Phase 1 will be completed during the 4thquarter of fiscal year 2016-17. However, due to rain and other delays the project may extend into the 1st quarter of fiscal year2017-18. Current project timeline assumes phase 2 will commence in the 1st quarter of fiscal year 2017-18. Engineering for phase 2was completed the 1st quarter of FY 2016-17 and includes the remaining areas to be replaced. Vendor award for Bid # 17-B-143JD,Phase 2 is pending Council approval.

Department: Public Protection

CIP Category: Corrections

Location: 1300 Red John Drive



COUNTY OF VOLUSIACentral Supply and Records Storage Renovation


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 0 0 150,000 0 0 150,000 150,000

Total Revenues: 0 0 0 150,000 0 0 150,000 150,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



None

Redesign and renovation of existing Central Supply and adjacent Records Storage area to meet current and future requirements.Current spaces are not being utilized to maximum potential and efficiency.






COUNTY OF VOLUSIAChilled Water Storage System


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 0 25,000 275,000 0 0 300,000 300,000

Utilities Contribution 0 0 0 225,000 0 0 225,000 225,000

Total Revenues: 0 0 25,000 500,000 0 0 525,000 525,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Design 0 0 25,000 0 0 0 25,000 25,000


Total Expenditures: 0 0 25,000 500,000 0 0 525,000 525,000

None

An initial feasibility study for the replacement of the chilled water storage system will be done to provide information on the potentialenergy savings for the construction of a chilled water storage unit. It is anticipated that energy savings will result by using the storageunit during non-peak rate periods versus direct usage of water chilled during peak rate periods.

The cost of the study is $25,000 and the total replacement of chilled water storage project is $500,000 with costs shared with FloridaPower & Light (FPL) of $225,000. The County share of $275,000 is expected to have a 3 to 4 year payback in energy savings.






COUNTY OF VOLUSIAChiller System Replacement VCCF


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 0 0 275,000 0 0 275,000 275,000

Total Revenues: 0 0 0 275,000 0 0 275,000 275,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



None

Chiller System Replacement VCCF: The current chiller system is approximately 18 years old and is reaching its expected life span.Due to the age of the chillers, system reliability and operating efficiencies are reduced. Chiller maintenance requirements have alsoincreased. In addition, to increased operating cost there has also been building load changes that increase demand, reduceefficiency, and increase electricity costs.



Location: 1354 Indian Lake Road



COUNTY OF VOLUSIACorrections Network Infrastructure Upgrades


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 61,480 563,931 600,000 770,000 924,000 965,000 3,822,931 3,884,411

Total Revenues: 61,480 563,931 600,000 770,000 924,000 965,000 3,822,931 3,884,411



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Improvements Other Than Buildings 61,480 563,931 600,000 770,000 924,000 965,000 3,822,931 3,884,411

Total Expenditures: 61,480 563,931 600,000 770,000 924,000 965,000 3,822,931 3,884,411

IT Capital Projects

Network Infrastructure Upgrades:The infrastructure upgrade is a phased project over the next five to six years due to functional upgrade requirements and estimatedbudgetary impacts. Fiscal Year 2017-18, budget includes $563,931 in funds for the data, voice, and video infrastructure upgradeneeded for the County's two Correctional Institutions. The funding will provide the network infrastructure needed to move forwardwith planned technology replacement systems such as Video Visitation and Inmate Phone System. Security assessment andengineering work planned for fiscal year 2017-18, will provide the specifications needed to begin the upgrade of systems such asautomated doors, centralized and remote door management, card swipe access, and enhanced video surveillance. Implementationof the security upgrades estimated at $2,951,440 is planned to be phased in over four years, from fiscal year 2018-19 to fiscal year2021-22. This will include the infrastructure replacement of aging Programmable Logic Controllers (PLCs) and security cabling.Funding of $307,560 for an IP-based television distribution system planned for the branch and correctional facility is identified in fiscalyear 2019-20. Projected into fiscal year 2022-23 is the modernization of furniture in the units to provide better security, to housemodern electronics, and provide a more effective space. Decisions regarding upcoming projects and changes needed at the facilitieswill be made in collaboration with IT staff and will determine what year funds should be budgeted for future infrastructure upgrades.fiscal year 2016-17, Information Technology (IT) used a network engineer to develop the detailed design and equipment/wiringspecifications needed for the fiscal year 2017-18 network project.


CIP Category: Corrections Account Number: 309-930-1200


COUNTY OF VOLUSIACorrections Security and Telecommunications Upgrade


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 65,000 0 0 0 0 65,000 65,000

Total Revenues: 0 65,000 0 0 0 0 65,000 65,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Design 0 65,000 0 0 0 0 65,000 65,000


Network Infrastructure Upgrade - Fund 309

Over the years, the Volusia County Division of Corrections has modernized and upgraded the Branch Jail and Correctional Facility toimprove security, safety, and convenience of staff, inmates, and the public.

The changes have gradually reduced expansion capacity and the network infrastructure has reached its limit. Connectivity projectsrequire this backbone upgrade.

The initial engineering and design project will identify necessary upgrades for the Division of Corrections control center for gates andcell doors. The project will be a phased upgrade of the cabling infrastructure and to provide decentralized control with the ability tocentralize as needed.



Location: 1300 Red John Dr and 1354 Indian Lake Rd



COUNTY OF VOLUSIACorrections Staff Parking


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 0 0 0 300,000 0 300,000 300,000

Total Revenues: 0 0 0 0 300,000 0 300,000 300,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



None

Design, engineering, and improvements to upgrade staff parking to provide a safe and secured paved area for staff and divisionvehicles at the Volusia County Branch Jail (VCBJ).






COUNTY OF VOLUSIACorrections Visitation Center


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Correction Welfare Trust 0 450,000 0 0 0 0 450,000 450,000

Total Revenues: 0 450,000 0 0 0 0 450,000 450,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



None

The existing Video Visitation system was installed by TEM Systems in 2001 and the public visitation scheduling software introducedin 2003 to provide convenience to the public and to enhance security and cost efficiencies for the County. Deterioration of the agingequipment necessitated an upgrade to audio and video equipment in fiscal year 2008-09. This equipment is no longer in productionand has surpassed its operational life expectancy. Increased public utilization and evolving security concerns, along with systemobsolescence, have necessitated replacement of existing systems with a modern visitation and scheduling system.

Construction of the new inmate Dormitories at the Volusia County Correctional Facility (VCCF) and renovation of the Volusia CountyBranch Jail (VCBJ) has resulted in the need for additional inmate and public visitation stations and the audio/video systems to supportthe growth in visitations. Relocating existing centrally located inmate stations at the Branch Jail to new locations closer to inmatehousing units is an important element of the proposed project. Reduced inmate traffic throughout the institution will result inenhanced inmate safety and security while providing time-savings for Corrections Officers that may be devoted to higher priority coreresponsibilities.



Location: 1300 Red John Road



COUNTY OF VOLUSIADT and Fitness Lab


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 0 0 400,000 0 0 400,000 400,000

Total Revenues: 0 0 0 400,000 0 0 400,000 400,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



None

Metal structure for high liability staff training, including fitness (e.g., Defensive Tactics (DT), maintain competency for physical abilitytest (PAT). Existing workout area is inadequate for physical ability test (PAT) annual requirements for officers required since fiscalyear 2008.



Location: 1354 Indian Lake Road



COUNTY OF VOLUSIAElectrical Panel Upgrade


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 0 32,000 75,000 0 0 107,000 107,000

Total Revenues: 0 0 32,000 75,000 0 0 107,000 107,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Design 0 0 32,000 0 0 0 32,000 32,000



None

Volusia County Branch Jail (VCBJ) Electrical Panel upgrades to accommodate draw on current system and additional futurerequirements.



Location: 1300 Red John Drive and 1354 Indian Lake Rd



COUNTY OF VOLUSIAExterior Security Enhancement Project


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 0 60,000 0 0 0 60,000 60,000

Total Revenues: 0 0 60,000 0 0 0 60,000 60,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



None

Reconfiguration and update of the Branch Jail Front Apron to enhance security. Security enhancements will include structures in frontof the building to prevent the possibility of cars driving into the front entrance.






COUNTY OF VOLUSIAExterior Window Replacement


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 0 30,000 260,000 130,000 0 420,000 420,000

Total Revenues: 0 0 30,000 260,000 130,000 0 420,000 420,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Buildings and Structures 0 0 0 260,000 130,000 0 390,000 390,000

Design 0 0 30,000 0 0 0 30,000 30,000

Total Expenditures: 0 0 30,000 260,000 130,000 0 420,000 420,000

None

This project is to be a phased replacement of deteriorating and corroded windows original to buildings circa 1970s. These upgradesare needed for building upkeep, safety and enhanced security of the institutions.



Location: VCBJ/VCCF



COUNTY OF VOLUSIAMailroom Facility


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Correction Welfare Trust 0 0 25,000 400,000 0 0 425,000 425,000

Total Revenues: 0 0 25,000 400,000 0 0 425,000 425,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount


Design 0 0 25,000 0 0 0 25,000 25,000


None

Construction of a Mailroom Facility to promote the safe and secure receiving, processing and distribution of all incoming and outgoingmail correspondence.



Location: 1354 Indian Lake Road and 1300 Red John Drive



COUNTY OF VOLUSIAPerimeter Lights


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 0 85,000 0 0 0 85,000 85,000

Total Revenues: 0 0 85,000 0 0 0 85,000 85,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



None

Replacement of perimeter lighting in parking and exterior areas due to condition of aging fixtures to enhance safety and security.



Location: 1300 Red John Drive and 1354 Indian Lake Road



COUNTY OF VOLUSIAPotable Water Pipes


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 120,000 0 240,000 40,000 0 400,000 400,000

Total Revenues: 0 120,000 0 240,000 40,000 0 400,000 400,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Design 0 0 0 0 0 0 0 0

Improvements Other Than Buildings 0 120,000 0 240,000 40,000 0 400,000 400,000

Total Expenditures: 0 120,000 0 240,000 40,000 0 400,000 400,000

None

Multi-phased project to replace/repair all potable water pipes at both the Correctional Facility and Branch Jail, estimated to be a threeyear project. Potable water pipes are original (1987) cast iron pipes located underground in the courtyards. Pipes have becomecorroded and deteroiated.



Location: 1354 Indian Lake Road and 1300 Red John Drive



COUNTY OF VOLUSIAReceiving Dock Shelter


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 0 60,000 0 0 0 60,000 60,000

Total Revenues: 0 0 60,000 0 0 0 60,000 60,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount


Design 0 0 30,000 0 0 0 30,000 30,000


None

Safety and Security Issue. Protective covering/shelter over Volusia County Branch Jail (VCBJ) loading/receiving dock area.






COUNTY OF VOLUSIASecurity Fence Replacement


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 0 0 225,000 0 0 225,000 225,000

Total Revenues: 0 0 0 225,000 0 0 225,000 225,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



None

Replacement of sections of the main fences original to buildings at the Volusia County Branch Jail (VCBJ) and Volusia CountyCorrectional Facility (VCCF), due to age and deterioration (27 & 37 years old).



Location: 1354 Indiana Lake Rd / 1300 Red John Drive



COUNTY OF VOLUSIATailor and Dry Cleaning


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Correction Welfare Trust 0 0 0 250,000 0 0 250,000 250,000

Total Revenues: 0 0 0 250,000 0 0 250,000 250,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



None

Taylor and Dry Cleaning:Concrete structure that will house laundry/dry cleaning equipment and accessories for the purpose of providing uniform cleaning andalteration for staff while teaching employable skills that have direct benefit to inmates during incarceration.



Location: 1354 Indian Lake Road, Daytona Beach



COUNTY OF VOLUSIATelevision System Upgrade


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Correction Welfare Trust 0 0 307,560 0 0 0 307,560 307,560

Total Revenues: 0 0 307,560 0 0 0 307,560 307,560



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



None

IP-based television distribution system for the Volusia County Branch Jail and Correctional Facility.



Location: 1300 Red John Dr and 1354 Indian Lake Rd



COUNTY OF VOLUSIAVariable Air Volume Control


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 90,000 90,000 90,000 0 0 270,000 270,000

Total Revenues: 0 90,000 90,000 90,000 0 0 270,000 270,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Improvements Other Than Buildings 0 90,000 90,000 90,000 0 0 270,000 270,000


None

Replacement of 120 variable air volume control valve units on roof of the Volusia County Branch Jail due to age and effectiveness.This is a phased project estimated to be completed over three years, replacing 40 units each year.






COUNTY OF VOLUSIAWater Supply Valves


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 0 100,000 0 0 0 100,000 100,000

Total Revenues: 0 0 100,000 0 0 0 100,000 100,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



None

Water Supply Valves. Designated replacement of area control valves for water supply and return systems.



Location: 1354 Indian Lake Rd and 1300 Red John Drive



COUNTY OF VOLUSIA

Public Protection - Emergency Medical Services


Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

Emergency Medical Services Facility 0 0 0 4,400,000 3,000,000 0 7,400,000

TOTAL EXPENDITURES 0 0 0 4,400,000 3,000,000 0 7,400,000

REVENUE SOURCE:

Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

General Fund 0 0 0 4,400,000 3,000,000 0 7,400,000

TOTAL REVENUES 0 0 0 4,400,000 3,000,000 0 7,400,000


COUNTY OF VOLUSIA

Emergency Medical Services Facility


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 0 0 4,400,000 3,000,000 0 7,400,000 7,400,000

Total Revenues: 0 0 0 4,400,000 3,000,000 0 7,400,000 7,400,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Buildings and Structures 0 0 0 4,400,000 3,000,000 0 7,400,000 7,400,000

Total Expenditures: 0 0 0 4,400,000 3,000,000 0 7,400,000 7,400,000

None

Emergency Medical Services provides countywide emergency ambulance transport. The current facilities in Holly Hill experienceseasonal flooding and are not centrally located to provide countywide service. A central facility at the Indian Lakes complex wouldprovide access to major roadways, move the facilities outside of the flood zones and storm surge areas, and provide a hurricanehardened building to continue operations in a disaster event.


CIP Category: Emergency Medical Services

Location:



COUNTY OF VOLUSIA

Public Protection - Fire Services


Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

Diesel Exhaust Removal Systems forFire Stations 0 50,000 50,000 50,000 50,000 50,000 250,000

Fire Station 18 -Rodeo Road: Relocation(Renamed Fire Station 47) 0 247,000 2,750,000 0 0 0 2,997,000

Fire Station 22 -Oak Hill: Renovation 0 600,000 0 0 0 0 600,000

Fire Station 23 -Pioneer Trail: Relocation(Renamed Fire Station 38) 0 0 0 525,000 2,750,000 0 3,275,000

Fire Station 36 -Osteen: Renovation 92,600 832,400 0 0 0 0 925,000

Fire Station 44 -Pierson: RoofReplacement 0 100,000 0 0 0 0 100,000

TOTAL EXPENDITURES 92,600 1,829,400 2,800,000 575,000 2,800,000 50,000 8,147,000

REVENUE SOURCE:

Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

Fire Impact Fees Zone 2/SE 0 53,000 0 0 0 0 53,000

Fire Impact Fees Zone 3/SW 92,600 202,400 0 0 0 0 295,000

Fire Impact Fees Zone 4/NW 0 215,000 0 0 0 0 215,000

Fire Services Fund 0 1,359,000 2,800,000 575,000 2,800,000 50,000 7,584,000

TOTAL REVENUES 92,600 1,829,400 2,800,000 575,000 2,800,000 50,000 8,147,000


COUNTY OF VOLUSIA

Diesel Exhaust Removal Systems for Fire Stations


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Fire Services Fund 0 50,000 50,000 50,000 50,000 50,000 250,000 250,000

Total Revenues: 0 50,000 50,000 50,000 50,000 50,000 250,000 250,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



Capital Project Schedule: PP-FR-4

This is a continuation of a Fire Rescue project to install a diesel exhaust removal system in one fire station each year. This systemwill eliminate the hazardous vehicle exhaust emissions that build up in the bay and living quarters of the fire station. Fire Station 21 -South Beach will receive the diesel exhaust removal system in fiscal year 2017-18.


CIP Category: Fire Services

Location: Various Fire Stations



COUNTY OF VOLUSIAFire Station 18 -Rodeo Road: Relocation (Renamed Fire Station 47)


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Fire Impact Fees Zone 4/NW 0 215,000 0 0 0 0 215,000 215,000

Fire Services Fund 0 32,000 2,750,000 0 0 0 2,782,000 2,782,000

Total Revenues: 0 247,000 2,750,000 0 0 0 2,997,000 2,997,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Construction Projects 0 0 2,500,000 0 0 0 2,500,000 2,500,000

Engineering 0 0 250,000 0 0 0 250,000 250,000

Land 0 247,000 0 0 0 0 247,000 247,000

Total Expenditures: 0 247,000 2,750,000 0 0 0 2,997,000 2,997,000


This project is the relocation of Fire Station 18 to a more efficient location in Fire Impact Fee Zone 4 (northwest quad). The newstation will be renamed Fire Station 47 based on its new location. Fire Station 18 is a portable building that was purchased in 2005and is manned based on an agreement with Flagler County.

The new station location will be based on a consultant assessment that has reviewed the current fire station locations, forecastedfuture demands for service and made recommended changes to the current system.



Location: 500 Rodeo Road, Ormond Beach (Current location)



COUNTY OF VOLUSIAFire Station 22 -Oak Hill: Renovation


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Fire Impact Fees Zone 2/SE 0 53,000 0 0 0 0 53,000 53,000

Fire Services Fund 0 547,000 0 0 0 0 547,000 547,000

Total Revenues: 0 600,000 0 0 0 0 600,000 600,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount


Engineering 0 100,000 0 0 0 0 100,000 100,000



Project includes renovations to Fire Station 22 -Oak Hill. The renovation will update the interior of the fire station to comply withcurrent standards for gender privacy and building codes.



Location: 213 N. US Highway 1, Oak Hill



COUNTY OF VOLUSIAFire Station 23 -Pioneer Trail: Relocation (Renamed Fire Station 38)


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Fire Services Fund 0 0 0 525,000 2,750,000 0 3,275,000 3,275,000

Total Revenues: 0 0 0 525,000 2,750,000 0 3,275,000 3,275,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Construction Projects 0 0 0 0 2,750,000 0 2,750,000 2,750,000

Engineering 0 0 0 275,000 0 0 275,000 275,000

Land 0 0 0 250,000 0 0 250,000 250,000

Total Expenditures: 0 0 0 525,000 2,750,000 0 3,275,000 3,275,000

None

This is to relocate Fire Station 23 to more efficiently serve the Southeast quad of the County. Fire Station 23 was built in 1983. In2012, a portable building was moved to this location to provide more adequate conditions for personnel. The permanent buildingstructure is no longer used except to house the fire apparatus.

This project will be supplemented with funds from the Fire Impact Fee as they become available.

The location of the new station will be determined based on a consultant assessment that reviewed the current fire station locations,forecasted future demands for service and made recommended changes to the current system.



Location: 1850 Pioneer Trail, New Smyrna (Current location)



COUNTY OF VOLUSIAFire Station 36 -Osteen: Renovation


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Fire Impact Fees Zone 3/SW 92,600 202,400 0 0 0 0 202,400 295,000


Total Revenues: 92,600 832,400 0 0 0 0 832,400 925,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount


Engineering 92,600 0 0 0 0 0 0 92,600



This project will renovate Fire Station 36 -Osteen located at 180 North State Road 415 in Osteen. This fire station was built in 1988.The renovations to the structure include improvement to safety, ADA accessibility and energy efficiency. Work areas include -apparatus bays, gear room, decon room, bunk rooms, kitchen and related site improvements.

A contract task assignment for architectural and engineering services was approved by Council on April 7, 2016. The design work forthis renovation is expected to be concluded by September 2017. Construction should be completed by June 2018.



Location: 180 North State Road 415, Osteen



COUNTY OF VOLUSIAFire Station 44 -Pierson: Roof Replacement


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount


Total Revenues: 0 100,000 0 0 0 0 100,000 100,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount




This project will replace the roof at Fire Station 44 -Pierson. This building was built in 1988 and renovated in 2001.



Location: 132 N. Fountain Drive, Pierson





COUNTY OF VOLUSIA

Public Protection - General Government


Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

Medical Examiner Facility 0 500,000 1,900,000 3,000,000 0 0 5,400,000

TOTAL EXPENDITURES 0 500,000 1,900,000 3,000,000 0 0 5,400,000

REVENUE SOURCE:

Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

General Fund 0 500,000 1,900,000 3,000,000 0 0 5,400,000

TOTAL REVENUES 0 500,000 1,900,000 3,000,000 0 0 5,400,000


COUNTY OF VOLUSIA

Medical Examiner Facility


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 500,000 1,900,000 3,000,000 0 0 5,400,000 5,400,000

Total Revenues: 0 500,000 1,900,000 3,000,000 0 0 5,400,000 5,400,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Buildings and Structures 0 500,000 1,900,000 3,000,000 0 0 5,400,000 5,400,000

Total Expenditures: 0 500,000 1,900,000 3,000,000 0 0 5,400,000 5,400,000

None

This project is for the development and construction of a new Medical Examiner Facility. The existing facility does not have thecapacity for the current workload, which includes over 600 autopsies and 900 death investigations annually. The new facility willprovide adequate morgue, autopsy, and laboratory space. The planned facility would be hurricane hardened and able to continuefunctions in a disaster event. The facility would be designed to provide separate space for public, medical examiner, and lawenforcement.



Location: 1360 Indian Lake Rd



COUNTY OF VOLUSIAPublic Works


Coastal 9,983,742 8,702,013 9,095,684 5,001,448 5,146,736 3,725,954 41,655,577

Potable Water 1,692,345 2,050,000 2,000,000 1,175,000 750,000 0 7,667,345

Road Program 12,087,310 30,429,025 14,950,000 3,350,000 4,350,000 4,350,000 69,516,335

Solid Waste 237,723 10,461,285 1,245,000 798,000 350,000 350,000 13,442,008

Stormwater - Water Quality 13,040,560 3,520,000 1,880,000 1,700,000 1,505,000 1,530,000 23,175,560

Wastewater Treatment 4,079,253 4,025,000 865,000 1,165,000 6,120,000 625,000 16,879,253



Volusia County CIP Section G - 1

COUNTY OF VOLUSIA


Beach Access Fee 416,278 357,997 385,000 385,000 385,000 0 1,929,275

Beach Projects Capital 7,606,585 1,057,160 4,699,200 400,000 860,000 0 14,622,945

Bond Funded Road Program 6,819,425 4,314,030 2,700,000 0 0 0 13,833,455

Federal Funds 2,935,058 0 0 0 0 0 2,935,058

Florida Department Environmental Protection 0 200,000 0 0 0 0 200,000

Gas Tax-Local Option 9,237,880 12,080,000 12,250,000 3,350,000 4,350,000 4,350,000 45,617,880

General Fund 221,356 300,000 100,000 400,000 100,000 100,000 1,221,356

Grants 0 60,000 60,000 60,000 50,000 60,000 290,000

Ponce Inlet and Port District Fund 3,484,104 1,602,370 1,175,000 775,000 450,000 275,000 7,761,474

Road Impact Fees Z4/NW 0 7,265,000 0 0 0 0 7,265,000

State Grant 0 2,800,000 0 0 0 0 2,800,000

Stormwater Assessment 10,105,502 3,520,000 1,880,000 1,700,000 1,505,000 1,530,000 20,240,502

User Fees Solid Waste 237,723 10,461,285 1,245,000 798,000 350,000 350,000 13,442,008

Volusia ECHO 3,381,823 3,489,036 2,676,484 2,981,448 3,301,736 0 15,830,527

Water Sewer Utilities 5,771,598 5,875,000 2,865,000 2,340,000 6,870,000 625,000 24,346,598

Total Revenues 50,217,332 53,381,878 30,035,684 13,189,448 18,221,736 7,290,000 172,336,078

FY 2017-18 Revenues


COUNTY OF VOLUSIA

Public Works - Coastal


Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

3167 S Atlantic Ave - Strand 171,226 0 2,204,700 0 0 0 2,375,926

3621 S Atlantic Ave - Jasmin/Dahia 119,854 0 1,284,500 0 0 0 1,404,354

650 S Atlantic Ave - Cardinal West 142,392 1,708,308 0 0 0 0 1,850,700

ADA Walkovers and WalkoverRehabilitations 221,356 300,000 100,000 100,000 100,000 100,000 921,356

Artificial Reefs and Marine HabitatDevelopment 2,589,193 685,000 585,000 285,000 275,000 185,000 4,604,193

Beach Infrastructure 0 278,986 385,000 385,000 385,000 0 1,433,986

Beach Ramp Renovation 0 250,000 1,210,000 400,000 860,000 0 2,720,000

Boardwalk Development 90,869 2,386,111 2,676,484 2,981,448 3,301,736 3,290,954 14,727,602

Halifax/Indian River Channel Markers 174,660 130,000 0 0 0 0 304,660

Hiles Parking Development 416,278 381,936 0 0 0 0 798,214

Inlet Channel Dredging (USACE) 720,251 150,000 150,000 150,000 150,000 150,000 1,470,251

Lighthouse Point Park Boardwalk 0 200,000 500,000 400,000 0 0 1,100,000

Mary McLeod Bethune Beach Park -Restroom 0 0 0 300,000 0 0 300,000

Off-beach Parking - 1255 N. OceanShore Blvd. 676,954 119,736 0 0 0 0 796,690

Off-beach Parking - 726 N. Atlantic Ave. 478,830 1,191,936 0 0 0 0 1,670,766

Smyrna Dunes BoardwalkReconstruction - ECHO 4,181,879 800,000 0 0 0 0 4,981,879

South Jetty Fishing Deck 0 120,000 0 0 75,000 0 195,000


REVENUE SOURCE:

Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

Beach Access Fee 416,278 357,997 385,000 385,000 385,000 0 1,929,275

Beach Projects Capital 7,606,585 1,057,160 4,699,200 400,000 860,000 0 14,622,945

General Fund 221,356 300,000 100,000 400,000 100,000 100,000 1,221,356

Grants 0 60,000 60,000 60,000 50,000 60,000 290,000

Ponce Inlet and Port District Fund 3,484,104 1,602,370 1,175,000 775,000 450,000 275,000 7,761,474

Volusia ECHO 3,381,823 3,489,036 2,676,484 2,981,448 3,301,736 0 15,830,527

TOTAL REVENUES 15,110,146 6,866,563 9,095,684 5,001,448 5,146,736 435,000 41,655,577


COUNTY OF VOLUSIA

3167 S Atlantic Ave - Strand


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Beach Projects Capital 171,226 0 2,204,700 0 0 0 2,204,700 2,375,926

Total Revenues: 171,226 0 2,204,700 0 0 0 2,204,700 2,375,926



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Design 160,301 0 0 0 0 0 0 160,301

Impact Fees 925 0 0 0 0 0 0 925

Implementation Services 10,000 0 0 0 0 0 0 10,000


Total Expenditures: 171,226 0 2,204,700 0 0 0 2,204,700 2,375,926

None

The provision of off-beach parking is a key component of County's priority to maintain beach access while meeting the requirementsof the Habitat Conservation Plan (HCP) and the Incidental Take Permit (ITP). Off-beach parking that is convenient, safe, andattractive promotes the beach identity developed for Volusia County. In fiscal year 2014-15 the County leveraged General Fund,Volusia ECHO funds, and Ponce Inlet Port District funds to expand off-beach parking.

3167 South Atlantic Ave, Daytona Beach Shores. Approximately 146 parking spaces, restrooms, bike racks, showers, picnicpavilions, stamped concrete beachfront boardwalk, and ADA compliant beach access ramp.

Department: Public Works

CIP Category: Coastal

Location: 3167 S Atlantic Ave



COUNTY OF VOLUSIA3621 S Atlantic Ave - Jasmin/Dahia


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Beach Projects Capital 119,854 0 1,284,500 0 0 0 1,284,500 1,404,354

Total Revenues: 119,854 0 1,284,500 0 0 0 1,284,500 1,404,354



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Design 119,100 0 0 0 0 0 0 119,100

Impact Fees 754 0 0 0 0 0 0 754


Total Expenditures: 119,854 0 1,284,500 0 0 0 1,284,500 1,404,354

None


3621 South Atlantic Ave, Daytona Beach Shores. Approximately 84 parking spaces, restrooms, bike racks, showers, picnic pavilions,stamped concrete beachfront boardwalk, and ADA compliant beach access ramp.






COUNTY OF VOLUSIA650 S Atlantic Ave - Cardinal West


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Beach Projects Capital 1,473,330 0 0 0 0 0 0 1,473,330

Ponce Inlet and Port District Fund 0 377,370 0 0 0 0 377,370 377,370

Total Revenues: 1,473,330 377,370 0 0 0 0 377,370 1,850,700



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Design 131,602 0 0 0 0 0 0 131,602

Impact Fees 2,540 0 0 0 0 0 0 2,540


Improvements Other Than Buildings 0 1,708,308 0 0 0 0 1,708,308 1,708,308


Capital Project Schedule: PW-COS-9


650 South Atlantic Ave - Cardinal West will have approximately 124 parking spaces, as well as the Beach and Coastal North CountyOperations and Storage Yard.






COUNTY OF VOLUSIAADA Walkovers and Walkover Rehabilitations


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 221,356 300,000 100,000 100,000 100,000 100,000 700,000 921,356

Total Revenues: 221,356 300,000 100,000 100,000 100,000 100,000 700,000 921,356



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Construction Other 221,356 300,000 100,000 100,000 100,000 100,000 700,000 921,356

Total Expenditures: 221,356 300,000 100,000 100,000 100,000 100,000 700,000 921,356

None

Maintaining and improving handicapped access to Volusia County beaches is a top priority of the Volusia County Council. VolusiaCounty will be performing handicap access improvements at county beach ramps, dune walkovers and beachfront parks. This effortwill be initiated in fiscal year 2017-18 with $300,000 from the General Fund. Due to the impacts from H.C. Matthew, 21 walkovershad to be completely rebuilt. Funding from 2016-17 was identified as a possible County share for these FEMA and FDEMreimbursable projects. Areas deficient of handicapped accessibility have been identified and candidate sites are being evaluated toprovide a better dispersion within Volusia County.



Location: Various Walkovers



COUNTY OF VOLUSIAArtificial Reefs and Marine Habitat Development


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Grants 0 60,000 60,000 60,000 50,000 60,000 290,000 290,000

Ponce Inlet and Port District Fund 2,589,193 625,000 525,000 225,000 225,000 125,000 1,725,000 4,314,193

Total Revenues: 2,589,193 685,000 585,000 285,000 275,000 185,000 2,015,000 4,604,193



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Construction Other 2,589,193 210,000 435,000 285,000 275,000 185,000 1,390,000 3,979,193

Design 0 0 150,000 0 0 0 150,000 150,000

Land 0 475,000 0 0 0 0 475,000 475,000

Total Expenditures: 2,589,193 685,000 585,000 285,000 275,000 185,000 2,015,000 4,604,193

None

Council initiative intended to create marine habitat on the continental shelf offshore Ponce de Leon Inlet to support the fishing, divingand boating industry. The program recycles concrete, saves landfill space, reduces industry disposal costs, creates reef habitatwhere none currently exists and results in fuel savings for the recreational, charter and commercial fishing industries. Reef siteexpansion includes two nearshore reef construction areas located offshore Flagler Avenue in New Smyrna Beach and the SunglowPier in Daytona Beach Shores.



Location: New Smyrna/Daytona Beach Shores/Daytona Beach



COUNTY OF VOLUSIABeach Infrastructure


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Beach Access Fee 0 278,986 385,000 385,000 385,000 0 1,433,986 1,433,986

Total Revenues: 0 278,986 385,000 385,000 385,000 0 1,433,986 1,433,986



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Construction Other 0 278,986 385,000 385,000 385,000 0 1,433,986 1,433,986

Total Expenditures: 0 278,986 385,000 385,000 385,000 0 1,433,986 1,433,986

None

Beach infrastructure projects encompass new facilities and renovations to existing facilities including parks, restrooms, shell parkingareas, signage, and small scale dune projects. Annual revenue from both beach access fees and the Ponce De Leon Inlet and PortDistrict are used to fund improvements along the entire 48 miles of Volusia beaches.



Location: Various Coastal Infrastructure



COUNTY OF VOLUSIABeach Ramp Renovation


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Beach Projects Capital 0 250,000 1,210,000 400,000 860,000 0 2,720,000 2,720,000

Total Revenues: 0 250,000 1,210,000 400,000 860,000 0 2,720,000 2,720,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Construction Projects 0 250,000 1,210,000 400,000 860,000 0 2,720,000 2,720,000

Total Expenditures: 0 250,000 1,210,000 400,000 860,000 0 2,720,000 2,720,000

None

Volusia County has 41 beach ramps for public access, 21 ramps with public parking, 20 ramps without parking. The ramp renovationprojects are to maintain safe and attractive access points, and to maintain the beach identity for Volusia County. Projects include tollbooths, signage, gates, parking lot resurfacing, lighting, and landscaping. Annual project budgets are allocated to both the primaryand secondary ramps. Planned improvements are as follows:

Fiscal Year 2017-18:Rockefeller - $60,000 designBoylston Ave - $70,000 designPlaza Blvd - $60,000 designBrowning Ave - $60,000 design

Fiscal Year 2018-19:Rockefeller - $240,000 constructionBoylston Ave - $430,000 constructionPlaza Blvd - $240,000 constructionBrowning Ave - $240,000 constructionBotefur Ave - $60,000 design

Fiscal Year 2019-20:Riverview Blvd - $60,000 designBotefur Ave - $340,000 construction

Fiscal Year 2020-21:University Blvd - $300,000 constructionSeabreeze Blvd - $60,000 designRiverview Blvd - $240,000 constructionRiverbeach - $60,000 designSeaview Ave - $60,000 design Glenview - $60,000 designMain Street - $80,000 design



Location: Various Beach Ramps



COUNTY OF VOLUSIABoardwalk Development


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Volusia ECHO 3,381,823 2,386,111 2,676,484 2,981,448 3,301,736 0 11,345,779 14,727,602

Total Revenues: 3,381,823 2,386,111 2,676,484 2,981,448 3,301,736 0 11,345,779 14,727,602



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Construction Projects 90,869 2,386,111 2,676,484 2,981,448 3,301,736 3,290,954 14,636,733 14,727,602

Total Expenditures: 90,869 2,386,111 2,676,484 2,981,448 3,301,736 3,290,954 14,636,733 14,727,602

None

The County Council created an Opportunity Zone on May 7, 2015, a 2.25-mile stretch along the Atlantic Ocean from University toSilver Beach that will be a traffic-free zone on the beach. Boardwalk development along this zone to connect existing amenities andprovide a new destination will reconnect people with the water and provide a new identity for the area. The planned development willbe environmentally friendly and compatible with the Habitat Conservation Plan. The boardwalk is proposed to encourage economicdevelopment in the area and provide a safe and accessible attraction for all citizens and visitors. On August 6, 2015, the CountyCouncil approved resolution 2015-102 designating all ECHO funds remaining after funding the ECHO grant program, the MasterTrails Program at $1.0 million annually, and payment of the applicable tax increment to community redevelopment areas to theboardwalk development program.



Location: Daytona Beach



COUNTY OF VOLUSIAHalifax/Indian River Channel Markers


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Ponce Inlet and Port District Fund 174,660 130,000 0 0 0 0 130,000 304,660

Total Revenues: 174,660 130,000 0 0 0 0 130,000 304,660



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Construction Projects 174,660 130,000 0 0 0 0 130,000 304,660


None

The Inlet & Port District is charged with providing public access to Volusia County coastal waterways including the Halifax and IndianRivers, Spruce Creek, the Tomoka River, Mosquito Lagoon and Ponce de Leon Inlet. These interior coastal water-bodies containnumerous backcountry boating channels that narrowly wind through mangrove wetlands, sandbars, sea grass meadows, mud flatsand oyster reefs that are sensitive and important estuarine habitat. Although very important to the function of our rivers andestuaries, these partially emergent or fully submerged features are dangerously hazardous to navigation safety as vessels canbecome grounded at high rates of speed without the benefit guidance of channel or shoal marking navigation aids. A small-scalecoastal backcountry channel marking program targeting high-use channels where submerged hazards are present would greatlyreduce or eliminate dangerous groundings that can result in bodily injury and significant vessel damage.



Location: Halifax and Indian River



COUNTY OF VOLUSIAHiles Parking Development


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Beach Access Fee 416,278 79,011 0 0 0 0 79,011 495,289

Volusia ECHO 0 302,925 0 0 0 0 302,925 302,925

Total Revenues: 416,278 381,936 0 0 0 0 381,936 798,214



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount


Engineering 84,201 0 0 0 0 0 0 84,201

Impact Fees 2,550 0 0 0 0 0 0 2,550

Implementation Services 89 0 0 0 0 0 0 89


Capital Project Schedule: PW-COS-1ECHO Grant Award: 15-04

The provision of off-beach parking is a key component of County's priority to maintain beach access while meeting the requirementsof the Habitat Conservation Plan (HCP) and the Incidental Take Permit (ITP). Off-beach parking that is convenient, free, safe, andattractive promotes the beach identity developed for Volusia County.

Hiles Parking, New Smyrna Beach. Approximately 75 spaces in overflow parking lot plus additional handicapped parking, restrooms,bike racks, showers, landscaping and perimeter fencing.



Location: Hiles Blvd.



COUNTY OF VOLUSIAInlet Channel Dredging (USACE)


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Ponce Inlet and Port District Fund 720,251 150,000 150,000 150,000 150,000 150,000 750,000 1,470,251

Total Revenues: 720,251 150,000 150,000 150,000 150,000 150,000 750,000 1,470,251



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Construction Projects 720,251 150,000 150,000 150,000 150,000 150,000 750,000 1,470,251

Total Expenditures: 720,251 150,000 150,000 150,000 150,000 150,000 750,000 1,470,251

None

Ponce de Leon Inlet is a chronically shoaling inlet channel that traps 40,000 to 60,000 cubic yards of beach sand annually that wouldotherwise be distributed naturally in the southward drift along the coast. This sand hinders safe navigation in the inlet and adjacentIntercoastal Waterway (IWW) channels. The State of Florida adopted Ponce de Leon Inlet Management Plan requires bypassing ofthis sand to the downdrift beaches. An opportunity to engage the U.S. Army Corps of Engineers, the state and the Florida InlandNavigation District exists through a joint funding agreement for annual inlet channel maintenance dredging. Annual inlet maintenancedredging with beach sand disposal would result in safer inlet and IWW channel navigation and nourishment of nearby beachessupporting the marine industries and beach related tourism and habitat. This USACE is scheduled for a full hydraulic dredge of thePonce Deleon Inlet in the winter of 2017-18 as there response to conditions resulting from Hurricane Matthew.



Location: Ponce Inlet



COUNTY OF VOLUSIALighthouse Point Park Boardwalk


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Ponce Inlet and Port District Fund 0 200,000 500,000 400,000 0 0 1,100,000 1,100,000

Total Revenues: 0 200,000 500,000 400,000 0 0 1,100,000 1,100,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Construction Projects 0 200,000 500,000 400,000 0 0 1,100,000 1,100,000

Total Expenditures: 0 200,000 500,000 400,000 0 0 1,100,000 1,100,000

None

Lighthouse Point Park was developed in the early 1980's with a series of wooden boardwalks that provide access to the oceanbeaches through a natural dune system. The wooden boardwalks are subject to extreme coastal weather conditions such as directsun exposure, wind-driven salt and sand scour and heavy rain. As a result of these impacts the boardwalks decay and becomeunsafe over time. Reconstruction of the boardwalks is now necessary to continue safe use and composite lumber decking andhandrail caps are recommended to reduce boardwalk decay and maintenance. Additionally, the original boardwalk designestablished several isolated dune walkover spurs that do not sensibly interconnect with the primary central parking, restroom andpicnic pavilion activity area. To alleviate this condition two new boardwalk sections will be constructed to bridge the isolated gaps.



Location: 5000 S. Atlantic Ave



COUNTY OF VOLUSIAMary McLeod Bethune Beach Park - Restroom


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 0 0 300,000 0 0 300,000 300,000

Total Revenues: 0 0 0 300,000 0 0 300,000 300,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



None

Renovate the restrooms at Mary McLeod Bethune Beach Park.






COUNTY OF VOLUSIAOff-beach Parking - 1255 N. Ocean Shore Blvd.


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Beach Projects Capital 676,954 119,736 0 0 0 0 119,736 796,690

Total Revenues: 676,954 119,736 0 0 0 0 119,736 796,690



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Buildings and Structures 99,998 0 0 0 0 0 0 99,998


Design 44,940 0 0 0 0 0 0 44,940

Impact Fees 3,400 0 0 0 0 0 0 3,400


PW-COS-5

The provision of off-beach parking is a key component of County's priority to maintain beach access while meeting the requirementsof the Habitat Protection Plan (HPP) and the Incidental Take Permit (ITP). Off-beach parking that is convenient, free, safe, andattractive promotes the beach identity developed for Volusia County.

Argosy Motel - Ormond-by-the-Sea will feature 44 angle parking spaces, a shower, ADA beach access ramp, repaired seawall, andlandscaping.



Location: 1255 N. Ocean Shore Blvd.



COUNTY OF VOLUSIAOff-beach Parking - 726 N. Atlantic Ave.


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Beach Projects Capital 983,342 687,424 0 0 0 0 687,424 1,670,766

Total Revenues: 983,342 687,424 0 0 0 0 687,424 1,670,766



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Buildings and Structures 0 1,191,936 0 0 0 0 1,191,936 1,191,936

Construction Other 6,780 0 0 0 0 0 0 6,780

Construction Projects 404,099 0 0 0 0 0 0 404,099

Design 49,801 0 0 0 0 0 0 49,801

Engineering 6,785 0 0 0 0 0 0 6,785

Impact Fees 87 0 0 0 0 0 0 87



PW-COS-6

The provision of off-beach parking is a key component of County's priority to maintain beach access while meeting the requirementsof the Habitat Conservation Plan (HCP) and the Incidental Take Permit (ITP). Off-beach parking that is convenient, safe, andattractive promotes the beach identity developed for Volusia County.

Sun n Surf - Daytona Beach will feature 70 parking spaces, ADA beach access ramp, showers, bike racks, a 15 foot wide stampedconcrete beachfront boardwalk, and landscaping.



Location: 726 N. Atlantic Ave.



COUNTY OF VOLUSIASmyrna Dunes Boardwalk Reconstruction - ECHO


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Beach Projects Capital 4,181,879 0 0 0 0 0 0 4,181,879

Volusia ECHO 0 800,000 0 0 0 0 800,000 800,000

Total Revenues: 4,181,879 800,000 0 0 0 0 800,000 4,981,879



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Design 193,800 0 0 0 0 0 0 193,800

Improvements Other Than Buildings 3,988,079 800,000 0 0 0 0 800,000 4,788,079

Total Expenditures: 4,181,879 800,000 0 0 0 0 800,000 4,981,879

Capital Project Schedule: PW-C0S-3ECHO Grant Award: 15-05 & 16-02

There is over 10,000 feet of wooden boardwalk located throughout Smyrna Dunes Park. The boardwalk is 30 years old and in needof replacement due to the impacts of wind, salt, rain and sun. This project will expand the boardwalk width from five feet to eight feet.This will greatly improve boardwalk accessibility for dog walking, jogging, strolling and group walkers that often use the boardwalksimultaneously.



Location: New Smyrna Beach



COUNTY OF VOLUSIASouth Jetty Fishing Deck


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Ponce Inlet and Port District Fund 0 120,000 0 0 75,000 0 195,000 195,000

Total Revenues: 0 120,000 0 0 75,000 0 195,000 195,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Engineering 0 120,000 0 0 75,000 0 195,000 195,000

Total Expenditures: 0 120,000 0 0 75,000 0 195,000 195,000

None

Fishing from the rock jetties located on either side of Ponce de Leon Inlet is a very popular activity among residents and visitors toVolusia County. Currently only the north jetty at Ponce de Leon Inlet has been improved with a concrete fishing deck. The south jettylocated at Smyrna Dunes Park can also be improved with a concrete jetty deck feature that will improve fishing access and safety. Aconcrete jetty deck can be established with minimal engineering and design, at a relatively low construction cost and concrete jettydecks are virtually maintenance-free for a 30 to 50 year life-span.






COUNTY OF VOLUSIA

Public Works - Potable Water


Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

Alternative Water Sources and WaterSupply 0 700,000 0 0 0 0 700,000

Future Capital Projects-Water 0 0 1,800,000 1,175,000 750,000 0 3,725,000

Glen Abbey WTP Water QualityImprovements 1,206,431 350,000 0 0 0 0 1,556,431

SW2 Water Quality Improvement 485,914 1,000,000 200,000 0 0 0 1,685,914

TOTAL EXPENDITURES 1,692,345 2,050,000 2,000,000 1,175,000 750,000 0 7,667,345

REVENUE SOURCE:

Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

Florida Department EnvironmentalProtection 0 200,000 0 0 0 0 200,000

Water Sewer Utilities 1,692,345 1,850,000 2,000,000 1,175,000 750,000 0 7,467,345

TOTAL REVENUES 1,692,345 2,050,000 2,000,000 1,175,000 750,000 0 7,667,345


COUNTY OF VOLUSIA

Alternative Water Sources and Water Supply


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Florida Department EnvironmentalProtection 0 200,000 0 0 0 0 200,000 200,000

Water Sewer Utilities 0 500,000 0 0 0 0 500,000 500,000

Total Revenues: 0 700,000 0 0 0 0 700,000 700,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Construction Other 0 700,000 0 0 0 0 700,000 700,000


Capital Project Schedule: PW-WRU-3

This program calls for the development and funding of alternative water supply projects in order to reduce withdrawals from traditionalground water sources such as the Floridan Aquifer. Volusia County works in cooperation with the St. Johns River WaterManagement District (SJRWMD), Florida Department of Environmental Protection (DEP), and water suppliers of partnering cities toensure that adequate and sustainable water supplies are available to meet future needs in the region while also protecting theenvironment.

In fiscal year 2016-17, the County commenced design and initiated construction of a reclaimed water main extension which willprovide alternative water supply service for commercial development within the I-4 activity center. Construction will be completed bysummer 2018.

Also in fiscal year 2016-17, the County initiated design for the construction of water production/test wells on county-owned propertylocated outside the springshed boundaries of Volusia Blue Spring. The purpose of the project is the determine source water yield andquality. Completion is also expected during fiscal year 2017-18.


CIP Category: Potable Water

Location: System-wide



COUNTY OF VOLUSIAFuture Capital Projects-Water


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Water Sewer Utilities 0 0 1,800,000 1,175,000 750,000 0 3,725,000 3,725,000

Total Revenues: 0 0 1,800,000 1,175,000 750,000 0 3,725,000 3,725,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Construction Other 0 0 1,500,000 1,000,000 750,000 0 3,250,000 3,250,000

Engineering 0 0 300,000 175,000 0 0 475,000 475,000

Total Expenditures: 0 0 1,800,000 1,175,000 750,000 0 3,725,000 3,725,000

None

Future Capital Projects (Water Treatment and Supply)

Fiscal Year 2018-19:$300,000 - utility interconnects engineering and design$1,200,000 - advanced meter infrastructure and distribution monitoring technology for water conservation $300,000 - reclaimed water main extension construction

Fiscal Year 2019-20:$1,000,000 - Water Treatment Plant process/technology upgrades$175,000 - reclaimed water main extension engineering and design

Fiscal Year 2020-21:$750,000 - reclaimed water main extension construction



Location: Utility System-wide



COUNTY OF VOLUSIAGlen Abbey WTP Water Quality Improvements


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Water Sewer Utilities 1,206,431 350,000 0 0 0 0 350,000 1,556,431

Total Revenues: 1,206,431 350,000 0 0 0 0 350,000 1,556,431



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Construction Other 921,453 350,000 0 0 0 0 350,000 1,271,453

Engineering 284,978 0 0 0 0 0 0 284,978


None

Planned improvements include installation of mixing systems within existing ground storage tanks serving the Southwest 1 (GlenAbbey) utility service area. These improvements will enhance water quality and ensure continued compliance with safe drinkingwater standards.



Location: Southwest 1 Utility Service Area



COUNTY OF VOLUSIASW2 Water Quality Improvement


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Water Sewer Utilities 485,914 1,000,000 200,000 0 0 0 1,200,000 1,685,914

Total Revenues: 485,914 1,000,000 200,000 0 0 0 1,200,000 1,685,914



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Construction Other 192,234 1,000,000 200,000 0 0 0 1,200,000 1,392,234

Engineering 293,680 0 0 0 0 0 0 293,680

Total Expenditures: 485,914 1,000,000 200,000 0 0 0 1,200,000 1,685,914

None

Operational, security, and technology upgrades at water treatment facilities serving Southwest 2 (Deltona North) service area toensure compliance with future regulatory requirements and enhanced service reliability for anticipated increased demand.



Location: Westside





COUNTY OF VOLUSIA

Public Works - Road Program


Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

Advanced Permits & Engineering 1,562,122 500,000 500,000 500,000 500,000 500,000 4,062,122

Advanced Right of Way Acquisition 708,733 500,000 500,000 500,000 500,000 500,000 3,208,733

Beresford Ave - Blue Lake Ave to KeplerRd 0 3,900,000 0 0 0 0 3,900,000

Bridge Repair Program 3,243,946 250,000 250,000 250,000 250,000 250,000 4,493,946

Countywide Safety Projects 3,319,762 1,500,000 1,500,000 1,500,000 2,500,000 2,500,000 12,819,762

Howland Blvd - Providence Blvd toElkcam Blvd 0 2,500,000 11,600,000 0 0 0 14,100,000

Orange Camp Rd - MLK Blvd to I-4 188,430 10,943,570 0 0 0 0 11,132,000

Park Ave - Old Mission Rd to MasseyRanch Rd 403,317 2,680,000 0 0 0 0 3,083,317

Tenth St - Myrtle Ave to US 1 2,661,000 7,055,455 0 0 0 0 9,716,455

Traffic Signal Upgrade 0 600,000 600,000 600,000 600,000 600,000 3,000,000


REVENUE SOURCE:

Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

Bond Funded Road Program 6,819,425 4,314,030 2,700,000 0 0 0 13,833,455

Gas Tax-Local Option 9,237,880 12,080,000 12,250,000 3,350,000 4,350,000 4,350,000 45,617,880

Road Impact Fees Z4/NW 0 7,265,000 0 0 0 0 7,265,000

State Grant 0 2,800,000 0 0 0 0 2,800,000

TOTAL REVENUES 16,057,305 26,459,030 14,950,000 3,350,000 4,350,000 4,350,000 69,516,335


COUNTY OF VOLUSIA

Advanced Permits & Engineering


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Gas Tax-Local Option 1,562,122 500,000 500,000 500,000 500,000 500,000 2,500,000 4,062,122

Total Revenues: 1,562,122 500,000 500,000 500,000 500,000 500,000 2,500,000 4,062,122



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Engineering 1,562,122 500,000 500,000 500,000 500,000 500,000 2,500,000 4,062,122


None

Costs associated with engineering and permitting for unanticipated minor roadway improvements that need to be addressed.


CIP Category: Road Program

Location: Various - TBD



COUNTY OF VOLUSIAAdvanced Right of Way Acquisition


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Gas Tax-Local Option 708,733 500,000 500,000 500,000 500,000 500,000 2,500,000 3,208,733

Total Revenues: 708,733 500,000 500,000 500,000 500,000 500,000 2,500,000 3,208,733



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Right of Way 708,733 500,000 500,000 500,000 500,000 500,000 2,500,000 3,208,733


None

To fund advanced right of way purchases for projects programmed in future years.



Location: Various - TBD



COUNTY OF VOLUSIABeresford Ave - Blue Lake Ave to Kepler Rd


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Road Impact Fees Z4/NW 0 3,900,000 0 0 0 0 3,900,000 3,900,000

Total Revenues: 0 3,900,000 0 0 0 0 3,900,000 3,900,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount


Design 0 400,000 0 0 0 0 400,000 400,000



Beresford Avenue - Blue Lake Avenue to Kepler Road - two laning project



Location: DeLand



COUNTY OF VOLUSIABridge Repair Program


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Gas Tax-Local Option 3,243,946 250,000 250,000 250,000 250,000 250,000 1,250,000 4,493,946

Total Revenues: 3,243,946 250,000 250,000 250,000 250,000 250,000 1,250,000 4,493,946



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Construction Projects 2,659,941 200,000 200,000 200,000 200,000 200,000 1,000,000 3,659,941

Engineering 569,194 50,000 50,000 50,000 50,000 50,000 250,000 819,194

Other Equipment 14,811 0 0 0 0 0 0 14,811


None

Capital improvement repairs to bridges, primarily to the three bascule bridges located in Daytona Beach and Ormond Beach. Repairsare done on an as needed basis.



Location: Various Locations



COUNTY OF VOLUSIACountywide Safety Projects


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Gas Tax-Local Option 3,319,762 1,500,000 1,500,000 1,500,000 2,500,000 2,500,000 9,500,000 12,819,762

Total Revenues: 3,319,762 1,500,000 1,500,000 1,500,000 2,500,000 2,500,000 9,500,000 12,819,762



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Construction Projects 3,319,762 1,500,000 1,500,000 1,500,000 2,500,000 2,500,000 9,500,000 12,819,762

Total Expenditures: 3,319,762 1,500,000 1,500,000 1,500,000 2,500,000 2,500,000 9,500,000 12,819,762

None

Countywide safety related projects to be determined. Typically these projects include but not limited to improvements atintersections, paved shoulders, and turn lanes.



Location: Various - To Be Determined



COUNTY OF VOLUSIAHowland Blvd - Providence Blvd to Elkcam Blvd


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Bond Funded Road Program 0 2,500,000 2,700,000 0 0 0 5,200,000 5,200,000

Gas Tax-Local Option 0 0 8,900,000 0 0 0 8,900,000 8,900,000

Total Revenues: 0 2,500,000 11,600,000 0 0 0 14,100,000 14,100,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Construction Projects 0 0 10,850,000 0 0 0 10,850,000 10,850,000

Engineering 0 0 750,000 0 0 0 750,000 750,000

Right of Way 0 2,500,000 0 0 0 0 2,500,000 2,500,000

Total Expenditures: 0 2,500,000 11,600,000 0 0 0 14,100,000 14,100,000


Howland Blvd - Providence Blvd to Elkcam Blvd four-laning.



Location: Deltona



COUNTY OF VOLUSIAOrange Camp Rd - MLK Blvd to I-4


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Bond Funded Road Program 4,158,425 1,508,575 0 0 0 0 1,508,575 5,667,000

Gas Tax-Local Option 0 2,100,000 0 0 0 0 2,100,000 2,100,000

Road Impact Fees Z4/NW 0 3,365,000 0 0 0 0 3,365,000 3,365,000

Total Revenues: 4,158,425 6,973,575 0 0 0 0 6,973,575 11,132,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount


Engineering 182,537 617,463 0 0 0 0 617,463 800,000

Right of Way 5,732 0 0 0 0 0 0 5,732



The scope of work for this project is four laning Orange Camp Road from the proposed I-4 Frontage Road to Martin Luther KingBoulevard, a distance of 0.8 miles. The project also includes construction of a 400-foot long segment of the I-4 Frontage as requiredby the Right-of-Way Purchase Agreement.



Location: DeLand



COUNTY OF VOLUSIAPark Ave - Old Mission Rd to Massey Ranch Rd


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Gas Tax-Local Option 403,317 2,680,000 0 0 0 0 2,680,000 3,083,317

Total Revenues: 403,317 2,680,000 0 0 0 0 2,680,000 3,083,317



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount


Design 403,317 0 0 0 0 0 0 403,317



West Park Avenue from Old Mission Road to Massey Ranch Road in Edgewater, some additional Right-of-Way acquisition will berequired for roadway and stormwater improvements (by donation), widen 2-lane road to 3-lane road with center turn lane, add pavedshoulders, additional stormwater management.



Location: Edgewater



COUNTY OF VOLUSIATenth St - Myrtle Ave to US 1


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Bond Funded Road Program 2,661,000 305,455 0 0 0 0 305,455 2,966,455

Gas Tax-Local Option 0 3,950,000 0 0 0 0 3,950,000 3,950,000

State Grant 0 2,800,000 0 0 0 0 2,800,000 2,800,000

Total Revenues: 2,661,000 7,055,455 0 0 0 0 7,055,455 9,716,455



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Construction Projects 165,000 7,055,455 0 0 0 0 7,055,455 7,220,455

Engineering 1,263,712 0 0 0 0 0 0 1,263,712

Right of Way 1,232,288 0 0 0 0 0 0 1,232,288


On May 7, 2009, County Council approved the grant agreement and it was awarded on May 26, 2009. The contract # is APH96 andthe award amount $2,800,000.


On May 7, 2009, County Council approved the grant agreement and it was awarded on May 26, 2009. The contract # is APH96.Florida Department of Transportation (FDOT) award for $2,800,000 to widen Tenth Street from Myrtle Avenue to US 1 in NewSmyrna Beach. Engineering and right of way acquisition has been completed, construction is estimated to be completed in fiscalyear 2018-19.






COUNTY OF VOLUSIATraffic Signal Upgrade


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Gas Tax-Local Option 0 600,000 600,000 600,000 600,000 600,000 3,000,000 3,000,000

Total Revenues: 0 600,000 600,000 600,000 600,000 600,000 3,000,000 3,000,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Construction Projects 0 600,000 600,000 600,000 600,000 600,000 3,000,000 3,000,000


None

Upgrade traffic signals at intersections of various county maintained roads.








COUNTY OF VOLUSIA

Public Works - Solid Waste


Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

Citizen's Convenience CenterImprovements 0 118,000 0 0 0 0 118,000

Class III Design Change 0 0 500,000 0 0 0 500,000

Landfill Gas Expansion/SystemUpgrades 0 675,000 350,000 350,000 300,000 300,000 1,975,000

Landfill Improvements 0 45,000 95,000 48,000 0 0 188,000

Leachate System Improvements 0 175,000 0 0 0 0 175,000

North Cell Construction 0 6,199,000 0 0 0 0 6,199,000

Southeast Area Cell Design 0 110,000 300,000 400,000 50,000 50,000 910,000

Tomoka Farms Road Landfill (TFRL)Southwest Facility 237,723 3,139,285 0 0 0 0 3,377,008

TOTAL EXPENDITURES 237,723 10,461,285 1,245,000 798,000 350,000 350,000 13,442,008

REVENUE SOURCE:

Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

User Fees Solid Waste 237,723 10,461,285 1,245,000 798,000 350,000 350,000 13,442,008

TOTAL REVENUES 237,723 10,461,285 1,245,000 798,000 350,000 350,000 13,442,008


COUNTY OF VOLUSIA

Citizen's Convenience Center Improvements


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

User Fees Solid Waste 0 118,000 0 0 0 0 118,000 118,000

Total Revenues: 0 118,000 0 0 0 0 118,000 118,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



None

In fiscal year 2017-18, installation of additional out-buildings for the Citizen's Convenience Center.


CIP Category: Solid Waste

Location: Tomoka Farms Road Landfill



COUNTY OF VOLUSIAClass III Design Change


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

User Fees Solid Waste 0 0 500,000 0 0 0 500,000 500,000

Total Revenues: 0 0 500,000 0 0 0 500,000 500,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Design 0 0 500,000 0 0 0 500,000 500,000


None

Design change for the Class III area at the Tomoka Landfill. This project includes a new grading plan for the Class III landfill atTomoka Farms Road Landfill (TFRLF) to increase capacity and improve the primary and secondary stormwater system. The projectwill include obtaining approval from the Florida Department of Environmental Protection (FDEP) for modification of the EnvironmentalResource Permit (ERP) to collect and dispose of the stormwater run-off.



Location: Tomoka Landfill



COUNTY OF VOLUSIALandfill Gas Expansion/System Upgrades


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

User Fees Solid Waste 0 675,000 350,000 350,000 300,000 300,000 1,975,000 1,975,000

Total Revenues: 0 675,000 350,000 350,000 300,000 300,000 1,975,000 1,975,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Construction Projects 0 625,000 300,000 300,000 300,000 300,000 1,825,000 1,825,000

Engineering 0 50,000 50,000 50,000 0 0 150,000 150,000


None

As cell areas are constructed, expansion of the landfill gas system is required per Environmental Protection Agency (EPA) Title Vpermit requirements. Project includes expansion of infrastructure to include trenching, pipe, wells, pumps and blowers necessary tomeet federal air quality standards for methane.






COUNTY OF VOLUSIALandfill Improvements


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

User Fees Solid Waste 0 45,000 95,000 48,000 0 0 188,000 188,000

Total Revenues: 0 45,000 95,000 48,000 0 0 188,000 188,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Buildings and Structures 0 0 0 0 0 0 0 0

Improvements Other Than Buildings 0 45,000 95,000 48,000 0 0 188,000 188,000


None

Funding for life-cycle replacement of scales and other landfill improvements.



Location: Tomoka Landfill and West Side Transfer Station



COUNTY OF VOLUSIALeachate System Improvements


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

User Fees Solid Waste 0 175,000 0 0 0 0 175,000 175,000

Total Revenues: 0 175,000 0 0 0 0 175,000 175,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Engineering 0 175,000 0 0 0 0 175,000 175,000


None

Leachate system improvements include $175,000 for engineering funding for facility and leachate treatment capacity upgrades.



Location: Various Facilities



COUNTY OF VOLUSIANorth Cell Construction


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

User Fees Solid Waste 0 6,199,000 0 0 0 0 6,199,000 6,199,000

Total Revenues: 0 6,199,000 0 0 0 0 6,199,000 6,199,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount


Engineering 0 199,000 0 0 0 0 199,000 199,000


None

In fiscal year 2017-18, construction of the final 13 acres of the north cell (Area 4) to ensure future landfill capacity, with constructionquality assurance (CQA) engineering services.






COUNTY OF VOLUSIASoutheast Area Cell Design


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

User Fees Solid Waste 0 110,000 300,000 400,000 50,000 50,000 910,000 910,000

Total Revenues: 0 110,000 300,000 400,000 50,000 50,000 910,000 910,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Engineering 0 110,000 300,000 400,000 50,000 50,000 910,000 910,000


None

Funding for the design of the future south east cell area; to include design sub-surface investigation and wetland permitting






COUNTY OF VOLUSIATomoka Farms Road Landfill (TFRL) Southwest Facility


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

User Fees Solid Waste 237,723 3,139,285 0 0 0 0 3,139,285 3,377,008

Total Revenues: 237,723 3,139,285 0 0 0 0 3,139,285 3,377,008



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount


Design 237,723 0 0 0 0 0 0 237,723


Capital Project Schedule: PW-SW-2

Funding for the construction and engineering construction oversight for the new Operations Center at the Tomoka Farms RoadLandfill. Design costs are not included in the project total.








COUNTY OF VOLUSIA

Public Works - Stormwater - Water Quality


Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

Gabordy Basin / Elizabeth StreetImprovements 0 150,000 750,000 0 0 0 900,000

Gemini Springs 253,707 100,000 0 0 0 0 353,707

Land Acquisition 417,028 200,000 200,000 200,000 200,000 200,000 1,417,028

Local Projects 4,582,486 600,000 600,000 600,000 600,000 600,000 7,582,486

McGarity Basin Outfall Improvements 166,518 0 0 0 50,000 150,000 366,518

Mosquito Lagoon Reasonable AssurancePlan 308,206 400,000 0 300,000 0 0 1,008,206

NPDES Program Development &Reporting 52,200 30,000 30,000 30,000 30,000 30,000 202,200

N Peninsula SW Improvements 2,723,521 320,000 300,000 300,000 300,000 400,000 4,343,521

Rio Way Retention Pond 3,915,556 650,000 0 0 0 0 4,565,556

Spruce Creek Sub Basin/B-21Improvements 0 0 0 0 75,000 50,000 125,000

St. Johns River Basin Planning andManagement 100,000 650,000 0 170,000 150,000 0 1,070,000

Volusia Retention Pond 115,535 0 0 100,000 100,000 100,000 415,535

Wilbur by the Sea DrainageImprovements 405,803 420,000 0 0 0 0 825,803


REVENUE SOURCE:

Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

Federal Funds 2,935,058 0 0 0 0 0 2,935,058

Stormwater Assessment 10,105,502 3,520,000 1,880,000 1,700,000 1,505,000 1,530,000 20,240,502

TOTAL REVENUES 13,040,560 3,520,000 1,880,000 1,700,000 1,505,000 1,530,000 23,175,560


COUNTY OF VOLUSIA

Gabordy Basin / Elizabeth Street Improvements


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Stormwater Assessment 0 150,000 750,000 0 0 0 900,000 900,000

Total Revenues: 0 150,000 750,000 0 0 0 900,000 900,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Construction Projects 0 0 750,000 0 0 0 750,000 750,000

Engineering 0 150,000 0 0 0 0 150,000 150,000

Total Expenditures: 0 150,000 750,000 0 0 0 900,000 900,000

None

This project includes the construction of a retention pond on an eight acre parcel located on Elizabeth Street which was purchased bythe County in December 2002. Project goals are to reduce localized flooding and provide water quality treatment.


CIP Category: Stormwater - Water Quality




COUNTY OF VOLUSIAGemini Springs


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Stormwater Assessment 253,707 100,000 0 0 0 0 100,000 353,707

Total Revenues: 253,707 100,000 0 0 0 0 100,000 353,707



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount


Engineering 63,707 0 0 0 0 0 0 63,707


None

A recently completed study of Gemini Springs Water Quality Improvement Project included the evaluation of five stormwater outfallsto recommend treatment of the stormwater prior to discharge to Gemini Springs Park. This project included the installation ofstormwater treatment boxes on two of the outfalls. Public Works is seeking grant funds to provide a match for the construction costs.



Location: DeBary



COUNTY OF VOLUSIALand Acquisition


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Stormwater Assessment 417,028 200,000 200,000 200,000 200,000 200,000 1,000,000 1,417,028

Total Revenues: 417,028 200,000 200,000 200,000 200,000 200,000 1,000,000 1,417,028



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Acquisition Costs 417,028 200,000 200,000 200,000 200,000 200,000 1,000,000 1,417,028


None

Funding for land purchase of unidentified flood mitigation and water quality improvement areas.






COUNTY OF VOLUSIALocal Projects


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Stormwater Assessment 4,582,486 600,000 600,000 600,000 600,000 600,000 3,000,000 7,582,486

Total Revenues: 4,582,486 600,000 600,000 600,000 600,000 600,000 3,000,000 7,582,486



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



None

These projects are comprised of generally smaller scope efforts, usually identified as short term (one year or less) engineering/permitting/construction time frame. Many of these consist of infrastructure improvements, and unforeseen contingencies as a result offailure during storm events.






COUNTY OF VOLUSIAMcGarity Basin Outfall Improvements


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Stormwater Assessment 166,518 0 0 0 50,000 150,000 200,000 366,518

Total Revenues: 166,518 0 0 0 50,000 150,000 200,000 366,518



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Construction Projects 166,518 0 0 0 0 150,000 150,000 316,518

Engineering 0 0 0 0 50,000 0 50,000 50,000

Total Expenditures: 166,518 0 0 0 50,000 150,000 200,000 366,518

None

Previous projects in the McGarity basin include the reconstruction of a control structure on Lake Sidney/Lake Diane which controlsflood waters in the basin. Future projects include the replacement of undersized culverts downstream of Lake Diane, installation ofstormwater treatment boxes after construction of a stormwater retention pond.



Location: Deltona



COUNTY OF VOLUSIAMosquito Lagoon Reasonable Assurance Plan


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Stormwater Assessment 308,206 400,000 0 300,000 0 0 700,000 1,008,206

Total Revenues: 308,206 400,000 0 300,000 0 0 700,000 1,008,206



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Construction Projects 0 300,000 0 300,000 0 0 600,000 600,000

Engineering 308,206 100,000 0 0 0 0 100,000 408,206

Total Expenditures: 308,206 400,000 0 300,000 0 0 700,000 1,008,206

None

The development of a Reasonable Assurance Plan (RAP) is a process that can be undertaken to improve a water body where a TotalMaximum Daily Load (TMDL) has not been established. The RAP will provide more local control over development andimplementation of prevention and restoration activities for the Mosquito Lagoon. The RAP will also make grant funding moreavailable.



Location: New Smyrna Beach/Edgewater/Oak Hill



COUNTY OF VOLUSIANPDES Program Development & Reporting


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Stormwater Assessment 52,200 30,000 30,000 30,000 30,000 30,000 150,000 202,200

Total Revenues: 52,200 30,000 30,000 30,000 30,000 30,000 150,000 202,200



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Engineering 52,200 30,000 30,000 30,000 30,000 30,000 150,000 202,200

Total Expenditures: 52,200 30,000 30,000 30,000 30,000 30,000 150,000 202,200

None

Data Collection to prepare National Pollutant Discharge Elimination System (NPDES) Annual Report Supporting Documentation forcompliance with the County's NPDES Permit.



Location: Various



COUNTY OF VOLUSIAN Peninsula SW Improvements


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Stormwater Assessment 2,723,521 320,000 300,000 300,000 300,000 400,000 1,620,000 4,343,521

Total Revenues: 2,723,521 320,000 300,000 300,000 300,000 400,000 1,620,000 4,343,521



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



None

Ormond by the Sea and the North Peninsula area are older areas with deteriorating drainage facilities, areas of flooding and limitedwater quality treatment facilities. Projects include the replacement of deteriorated storm drainage piping, installation of exfiltrationtrenches, upgrade of outfalls and the installation of water quality treatment boxes.



Location: Ormond by the Sea



COUNTY OF VOLUSIARio Way Retention Pond


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Federal Funds 2,935,058 0 0 0 0 0 0 2,935,058

Stormwater Assessment 980,498 650,000 0 0 0 0 650,000 1,630,498

Total Revenues: 3,915,556 650,000 0 0 0 0 650,000 4,565,556



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Acquisition Costs 3,668,823 0 0 0 0 0 0 3,668,823


Engineering 246,733 0 0 0 0 0 0 246,733


FEMA Flood Mitigation Grant Agreeement Number: 11FM-4N-06-74-01-498

The Rio Way Regional Retention Pond Project is a continuation of the project completed in 2014 to purchase and demolish 21 floodprone homes on Rio Way. The project will add capacity to the stormwater conveyance system and provide sediment and nutrientremoval enhancing water quality discharging to the Halifax River.



Location: Holly Hill



COUNTY OF VOLUSIASpruce Creek Sub Basin/B-21 Improvements


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Stormwater Assessment 0 0 0 0 75,000 50,000 125,000 125,000

Total Revenues: 0 0 0 0 75,000 50,000 125,000 125,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Engineering 0 0 0 0 75,000 50,000 125,000 125,000

Total Expenditures: 0 0 0 0 75,000 50,000 125,000 125,000

None

The sub basin master plan, completed in fiscal year 2007-08, targeted areas prone to flooding during the storm season 2004 and2005. The study identified recommended infrastructure improvements and capital projects. The area encompasses Tomoka FarmsRoad from Halifax Drive to SR 44.



Location: Port Orange/New Smyrna Beach



COUNTY OF VOLUSIASt. Johns River Basin Planning and Management


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Stormwater Assessment 100,000 650,000 0 170,000 150,000 0 970,000 1,070,000

Total Revenues: 100,000 650,000 0 170,000 150,000 0 970,000 1,070,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Construction Projects 100,000 650,000 0 120,000 100,000 0 870,000 970,000

Engineering 0 0 0 50,000 50,000 0 100,000 100,000

Total Expenditures: 100,000 650,000 0 170,000 150,000 0 970,000 1,070,000

None

Watershed planning, assessment and management is the foundation of a comprehensive stormwater program. The St. Johns RiverBasin is located along the western edge of the County from Lake George to Lake Harney. The plan will evaluate water quality,document flood problem areas, perform storm event modeling and recommend capital improvements within the basin. Future projectsincluding the renovation of retention ponds with BAM, construction of new retention ponds and the installation of stormwatertreatment boxes.



Location: DeLand/DeBary/Deltona



COUNTY OF VOLUSIAVolusia Retention Pond


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Stormwater Assessment 115,535 0 0 100,000 100,000 100,000 300,000 415,535

Total Revenues: 115,535 0 0 100,000 100,000 100,000 300,000 415,535



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Construction Projects 115,535 0 0 100,000 100,000 100,000 300,000 415,535

Total Expenditures: 115,535 0 0 100,000 100,000 100,000 300,000 415,535

None

A retention pond will be constructed in a yet-to-be-determined flood prone area of unincorporated Volusia County. The retention pondwill provide flood protection and provide stormwater quality improvement.



Location: County Wide



COUNTY OF VOLUSIAWilbur by the Sea Drainage Improvements


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Stormwater Assessment 405,803 420,000 0 0 0 0 420,000 825,803

Total Revenues: 405,803 420,000 0 0 0 0 420,000 825,803



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount


Engineering 46,681 0 0 0 0 0 0 46,681



Wilbur by the Sea is an older area with limited drainage facilities, areas of flooding and limited stormwater quality treatment facilities.Project includes the upgrade of outfalls, the installation of exfiltration trenches, interconnection of ponds, and the installation of astormwater quality treatment facility.



Location: Wilbur by the Sea



COUNTY OF VOLUSIA

Public Works - Wastewater Treatment


Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

Collection Systems Rehab Program 908,598 125,000 100,000 100,000 100,000 0 1,333,598

Future Capital Projects-Wastewater 0 0 200,000 0 350,000 0 550,000

Halifax Wastewater Treatment Plant 1,728,901 400,000 0 0 0 0 2,128,901

NE Wastewater Treatment PlantExpansion 0 0 0 450,000 5,000,000 0 5,450,000

Nutrient Reduction/Basin ManagementAction Plan (BMAP) Projects 0 300,000 0 0 0 0 300,000

Operations & Maintenance CapitalImprovements 1,441,754 700,000 565,000 615,000 670,000 625,000 4,616,754

Southwest Biosolids DewateringFacilities Upgrade 0 2,500,000 0 0 0 0 2,500,000

TOTAL EXPENDITURES 4,079,253 4,025,000 865,000 1,165,000 6,120,000 625,000 16,879,253

REVENUE SOURCE:

Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

Water Sewer Utilities 4,079,253 4,025,000 865,000 1,165,000 6,120,000 625,000 16,879,253

TOTAL REVENUES 4,079,253 4,025,000 865,000 1,165,000 6,120,000 625,000 16,879,253


COUNTY OF VOLUSIA

Collection Systems Rehab Program


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Water Sewer Utilities 908,598 125,000 100,000 100,000 100,000 0 425,000 1,333,598

Total Revenues: 908,598 125,000 100,000 100,000 100,000 0 425,000 1,333,598



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Construction Other 800,425 0 100,000 100,000 100,000 0 300,000 1,100,425

Engineering 108,173 125,000 0 0 0 0 125,000 233,173

Total Expenditures: 908,598 125,000 100,000 100,000 100,000 0 425,000 1,333,598

None

This capital program assures the continual rehabilitation, replacement, and repair of the 120 current lift station facilities throughout allthe County's utility service areas. Effective asset management principles are utilized to determine age and condition, and assessprobability and risk of service interruption.


CIP Category: Wastewater Treatment

Location: System-wide



COUNTY OF VOLUSIAFuture Capital Projects-Wastewater


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Water Sewer Utilities 0 0 200,000 0 350,000 0 550,000 550,000

Total Revenues: 0 0 200,000 0 350,000 0 550,000 550,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Construction Other 0 0 0 0 0 0 0 0

Engineering 0 0 200,000 0 350,000 0 550,000 550,000

Total Expenditures: 0 0 200,000 0 350,000 0 550,000 550,000

None

Future Capital Projects (Wastewater Treatment)

Fiscal Year 2018-19: $ 200,000 - Southwest 2 wastewater treatment engineering and design

Fiscal Year 2020-21: $ 350,000 - NE wastewater disposal engineering and design



Location: All Utility Service Areas



COUNTY OF VOLUSIAHalifax Wastewater Treatment Plant


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Water Sewer Utilities 1,728,901 400,000 0 0 0 0 400,000 2,128,901

Total Revenues: 1,728,901 400,000 0 0 0 0 400,000 2,128,901



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Construction Other 1,211,630 400,000 0 0 0 0 400,000 1,611,630

Design 517,271 0 0 0 0 0 0 517,271


None

This project calls for the rehabilitation of the existing 300,000 gal/day wastewater treatment facility to ensure continued reliableservice for utility customers and compliance with federal and state clean water standards.



Location: Northeast Utility Service Area



COUNTY OF VOLUSIANE Wastewater Treatment Plant Expansion


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Water Sewer Utilities 0 0 0 450,000 5,000,000 0 5,450,000 5,450,000

Total Revenues: 0 0 0 450,000 5,000,000 0 5,450,000 5,450,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Construction Other 0 0 0 0 5,000,000 0 5,000,000 5,000,000

Engineering 0 0 0 450,000 0 0 450,000 450,000

Total Expenditures: 0 0 0 450,000 5,000,000 0 5,450,000 5,450,000

None

The project calls for the replacement of the County's 300,000 gallon/day wastewater treatment facility, located at Halifax Plantation.The existing steel ring facility is nearing the end of its useful life cycle.

A new energy efficient and advanced treatment facility with an additional 100,000 gallon/day capacity will be constructed toaccommodate future increased service demand resulting from anticipated residential growth and commercial development within theutility service area.



Location: Halifax Plantation, Ormond Beach



COUNTY OF VOLUSIANutrient Reduction/Basin Management Action Plan (BMAP) Projects


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Water Sewer Utilities 0 300,000 0 0 0 0 300,000 300,000

Total Revenues: 0 300,000 0 0 0 0 300,000 300,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Engineering 0 300,000 0 0 0 0 300,000 300,000


None

This program funds planning; engineering; and design initiatives, involving the County utility, for improved regional water qualitythrough the reduction of nutrients and other pollutants considered harmful to environmentally sensitive springs and surface waters.Projects for improved regional water quality are commonly developed through DEP initiated basin management action plans (BMAPs)and local initiated reasonable assurance plans (RAPs). The County utility continually seeks to partner with local city utilities, stateagencies, and the SJRWMD in achieving mutual goals for improved regional water quality.



Location: County-wide



COUNTY OF VOLUSIAOperations & Maintenance Capital Improvements


Project Reference

OPERATING IMPACT:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Operations/Maintenance 0 0 0 0 0 0 0 0

Total Operating Impact: 0 0 0 0 0 0 0 0

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Water Sewer Utilities 1,441,754 700,000 565,000 615,000 670,000 625,000 3,175,000 4,616,754

Total Revenues: 1,441,754 700,000 565,000 615,000 670,000 625,000 3,175,000 4,616,754



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Engineering 21,051 200,000 0 0 0 0 200,000 221,051

Improvements Other Than Buildings 1,420,703 500,000 565,000 615,000 670,000 625,000 2,975,000 4,395,703


None

Fiscal Year 2017-18:Engineering Task Assignments; Water main replacements; well rehabilitation; minor treatment plant upgrades; inflow/infiltration - pipeslip lining/manhole rehabilitation

Fiscal Years 2018-19 to 2021-22:Lift station rehabilitation; Water main replacements; production well rehabilitations; treatment plant technology upgrades; inflow/infiltration - pipe slip lining/manhole rehabilitation



Location: All Utility Service Areas



COUNTY OF VOLUSIASouthwest Biosolids Dewatering Facilities Upgrade


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Water Sewer Utilities 0 2,500,000 0 0 0 0 2,500,000 2,500,000

Total Revenues: 0 2,500,000 0 0 0 0 2,500,000 2,500,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Construction Other 0 2,500,000 0 0 0 0 2,500,000 2,500,000


None

This project includes upgrades to the biosolids dewatering facilities at Southwest Wastewater Treatment Plant (WWTP). The projectmay also include a drying/composting building in order to reduce the volume of biosolids generated by 50% to 75%, which will resultin a similar reduction in trucking and disposal costs.



Location: Wastewater Treatment Plant DeBary



COUNTY OF VOLUSIASheriff


Critical Communications 0 0 5,000,000 0 0 0 5,000,000

General Government 0 0 213,000 500,000 0 0 713,000

Sheriffs Facilities 0 150,000 3,350,000 2,500,000 0 0 6,000,000

Total Expenditures 0 150,000 8,563,000 3,000,000 0 0 11,713,000



General Fund 0 150,000 7,063,926 1,350,926 0 0 8,564,852

Municipal Service District Fund 0 0 1,499,074 1,649,074 0 0 3,148,148

Total Revenues 0 150,000 8,563,000 3,000,000 0 0 11,713,000

FY 2017-18 Revenues

Volusia County CIP Section H - 1



COUNTY OF VOLUSIA

Sheriff - Critical Communications


Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

Next Generation 911 System 0 0 5,000,000 0 0 0 5,000,000

TOTAL EXPENDITURES 0 0 5,000,000 0 0 0 5,000,000

REVENUE SOURCE:

Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

General Fund 0 0 5,000,000 0 0 0 5,000,000

TOTAL REVENUES 0 0 5,000,000 0 0 0 5,000,000


COUNTY OF VOLUSIA

Next Generation 911 System


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 0 5,000,000 0 0 0 5,000,000 5,000,000

Total Revenues: 0 0 5,000,000 0 0 0 5,000,000 5,000,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



None

Transition to the Next Generation 911 is near. All phone companies are moving to this and doing away with copper wire and CAMAtrunks to IP based systems.

Department: Sheriff


Location: 3825 Tiger Bay Rd



COUNTY OF VOLUSIA

Sheriff - General Government


Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

Action Target Line 0 0 213,000 0 0 0 213,000

EVOC Track Resurfacing 0 0 0 500,000 0 0 500,000

TOTAL EXPENDITURES 0 0 213,000 500,000 0 0 713,000

REVENUE SOURCE:

Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

General Fund 0 0 213,000 500,000 0 0 713,000

TOTAL REVENUES 0 0 213,000 500,000 0 0 713,000


COUNTY OF VOLUSIA

Action Target Line


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 0 213,000 0 0 0 213,000 213,000

Total Revenues: 0 0 213,000 0 0 0 213,000 213,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



None

Action target line of fire range is a frame-mounted instant shooting range that comes assembled in modular sections. The systemcomes complete with an air compressor, smart range control system, all necessary target control devices, steel target assemblies formoving targets, cardboard qualification targets, paper combat targets, installation, and thorough operational training. This system willprovide weapons training with a wide variety of scenarios.

Department: Sheriff


Location: 3901 Tiger Bay Rd, Daytona Beach



COUNTY OF VOLUSIAEVOC Track Resurfacing


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 0 0 500,000 0 0 500,000 500,000

Total Revenues: 0 0 0 500,000 0 0 500,000 500,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



None

Resurfacing EVOC course- EVOC course is required to training emergency driving skills. Current facility will need to be resurfacedutilizing various materials to accommodate several different types of emergency vehicles.

Department: Sheriff


Location: 3901 Tiger Bay Rd, Daytona Beach





COUNTY OF VOLUSIA

Sheriff - Sheriffs Facilities


Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

Sheriff's CAD/RMS 0 150,000 2,350,000 2,500,000 0 0 5,000,000

Sheriff's Operations Center Renovations 0 0 1,000,000 0 0 0 1,000,000

TOTAL EXPENDITURES 0 150,000 3,350,000 2,500,000 0 0 6,000,000

REVENUE SOURCE:

Project Title

PriorYears

FY2017-18Year 1

FY2018-19Year 2

FY2019-20Year 3

FY2020-21Year 4

FY2021-22Year 5

TotalAmount

General Fund 0 150,000 1,850,926 850,926 0 0 2,851,852

Municipal Service District Fund 0 0 1,499,074 1,649,074 0 0 3,148,148

TOTAL REVENUES 0 150,000 3,350,000 2,500,000 0 0 6,000,000


COUNTY OF VOLUSIA

Sheriff's CAD/RMS


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 150,000 850,926 850,926 0 0 1,851,852 1,851,852

Municipal Service District Fund 0 0 1,499,074 1,649,074 0 0 3,148,148 3,148,148

Total Revenues: 0 150,000 2,350,000 2,500,000 0 0 5,000,000 5,000,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

Other Equipment 0 150,000 2,350,000 2,500,000 0 0 5,000,000 5,000,000

Total Expenditures: 0 150,000 2,350,000 2,500,000 0 0 5,000,000 5,000,000

None

Replacement of the current Tiburon CAD records management system, due to the maintenance agreements that are no longerobtainable.

Department: Sheriff

CIP Category: Sheriffs Facilities

Location: Sheriff's Office



COUNTY OF VOLUSIASheriff's Operations Center Renovations


Project Reference

REVENUE SOURCE:


FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount

General Fund 0 0 1,000,000 0 0 0 1,000,000 1,000,000

Total Revenues: 0 0 1,000,000 0 0 0 1,000,000 1,000,000



FY2017-18

FY2018-19

FY2019-20

FY2020-21

FY2021-22

TotalYears 1-5

TotalAmount



None

Renovation of current office space

Department: Sheriff

CIP Category: Sheriffs Facilities

Location: Sheriff's Office





Documents

— This page intentionally blank...Budget Object Name Prior Years FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 Total Years 1-5 Total Amount Daytona Beach International 249,550